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Supply And Refilling Of Continuous System Toner And Inks For The Printers Of The Different Dependencies Of The Municipal Administration Of Orito, Department Of Putumayo.
| Acheteur : PUTUMAYO - ALCALDÍA MUNICIPIO DE ORITO | |
| Create/Change Date : 2026-03-07 02:24:34 | Pays : [Colombia] |
| Date limite : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39999500 USD | View Details |
Supply Of Printing Consumables (Inks And Toner) For The Cesar Police Department And Its Units Attached To Its Budget Execution, Validity 2026
| Acheteur : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2026-03-07 02:24:34 | Pays : [Colombia] |
| Date limite : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12000000 USD | View Details |
Acquisition Of One (01) Ricoh 320F Multifunction Printer, And Repair Service Of One (01) Printer As Required, Intended For The Action And Field Tasks Unit Dependent On The Undersecretary Of Citizen Services-Mtdl
Equipment Maintenance-Repair | Hardware -
| Acheteur : MINISTERIO DE TRABAJO Y DESARROLLO HUMANO | |
| Create/Change Date : 2026-03-07 02:22:31 | Pays : [Argentina] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1665775 ARS | View Details |
С_26Т- 370_30120000-6 Photocopying and printing equipment for offset printing (Consumables for office equipment)
| Acheteur : АТ "УКРГАЗВИДОБУВАННЯ" | |
| Create/Change Date : 2026-03-07 02:34:26 | Pays : [Ukraine] |
| Date limite : 2026-03-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 0 UAH | View Details |
5Fw, R&M-Semi Expendable Machinery & Equipment-Ict Equipment
| Acheteur : 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-03-06 20:32:54 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 255930 PHP | View Details |
5Fw, R&M-Ict Equipment
| Acheteur : 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-03-06 20:32:54 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 642518 PHP | View Details |
Supply And Delivery Of Printing Supplies & Equipment
| Acheteur : CABULOHAN-PARADISE NATIONAL HIGH SCHOOL - TOWNSITE ANNEX | |
| Create/Change Date : 2026-03-06 20:32:53 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 163400 PHP | View Details |
Suppy, Delivery And Installation Of Cctv Surveillance System
| Acheteur : MUNICIPALITY OF PAMPLONA, CAGAYAN | |
| Create/Change Date : 2026-03-06 20:32:50 | Pays : [Philippines] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1533131 PHP | View Details |
2026-03-086 Procurement Of Printer - Pto
| Acheteur : PROVINCE OF EASTERN SAMAR | |
| Create/Change Date : 2026-03-06 20:32:49 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 64000 PHP | View Details |
Procurement Of Tarpaulin For Mobile Blood Donation In Clustered Barangays
| Acheteur : MUNICIPALITY OF CONSOLACION, CEBU | |
| Create/Change Date : 2026-03-06 20:32:47 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 4500 PHP | View Details |
Procurement And Delivery Of Awards And Recognition Supplies For First Quarter 2026
| Acheteur : ZUBIRI VILLAGE ELEMENTARY SCHOOL | |
| Create/Change Date : 2026-03-06 20:32:41 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 10200 PHP | View Details |
Supply And Delivery Of Toner For Kyocera
| Acheteur : FOOD TERMINAL INCORPORATED | |
| Create/Change Date : 2026-03-06 20:32:40 | Pays : [Philippines] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 650000 PHP | View Details |
Procurement Of Advocacy Material For The Participants Of The Solo Parents Week
| Acheteur : MUNICIPALITY OF CONSOLACION, CEBU | |
| Create/Change Date : 2026-03-06 20:32:38 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 175000 PHP | View Details |
Purchase Of Ict Equipment For Cbms & Other Administrative Support
| Acheteur : CITY OF MALOLOS, BULACAN | |
| Create/Change Date : 2026-03-06 20:32:37 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 493000 PHP | View Details |
Supply And Delivery Of Various Ict Equipments For The Institute'S Information Systems Development
| Acheteur : EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH. | |
| Create/Change Date : 2026-03-06 20:32:36 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 695000 PHP | View Details |
Provision Of Certificates And Holder For Recognition & Moving-Up
| Acheteur : GENERAL EMILIO AGUINALDO NATIONAL HIGH SCHOOL - IMUS CAVITE | |
| Create/Change Date : 2026-03-06 20:32:33 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 360410 PHP | View Details |
Purchase Of Heavy-Duty Scanner Machine For Scanning Of Large Volumes Of Documents, Ensuring Efficient Digital Workflow, Accurate Image Capture, And Smooth Integration With Document Management Systems
| Acheteur : CITY OF SAN JOSE DEL MONTE, BULACAN | |
| Create/Change Date : 2026-03-06 20:32:33 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 390000 PHP | View Details |
Nldsvp26-008 Supply And Delivery Of Ink Supplies For Brother Printer For Nda-Northern Luzon Department With Purchase Request 2026-02-021
| Acheteur : NATIONAL DAIRY AUTHORITY | |
| Create/Change Date : 2026-03-06 20:32:30 | Pays : [Philippines] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 100000 PHP | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 16
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 20:28:35 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 18
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 20:28:33 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Contract For The Maintenance Rental (With Purchase Option) Of Multifunction Photocopiers For The Needs Of Audencia Eesc (Multi-Sites)
| Acheteur : AUDENCIA EESC | |
| Create/Change Date : 2026-03-06 20:27:04 | Pays : [France] |
| Date limite : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Cctv For Malayu-An Elementary School, Luca Elementary School, & Bay-Ang National High School
| Acheteur : MUNICIPALITY OF AJUY, ILOILO | |
| Create/Change Date : 2026-03-06 14:27:28 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 105000 PHP | View Details |
Procurement Of Tarpaulin To Be Use During Solo Parent Day Celebration
| Acheteur : MUNICIPALITY OF CONSOLACION, CEBU | |
| Create/Change Date : 2026-03-06 14:27:16 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2000 PHP | View Details |
Purchase Of Desktop
| Acheteur : PROVINCE OF MOUNTAIN PROVINCE | |
| Create/Change Date : 2026-03-06 14:27:13 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 492500 PHP | View Details |
Purchase Of 5 Units Employees Workstation And 1Pc. Steel Filing Cabinet For The Improvement Of Municipal Treasurer'S Office
| Acheteur : MUNICIPALITY OF AJUY, ILOILO | |
| Create/Change Date : 2026-03-06 14:27:03 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 140500 PHP | View Details |