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Direct Contract No. 3415, Ex-2026-00970311- -Neu-Policia, For The Acquisition Of "Toner" For The Logistics Department.-
Bookstore, Stationery And Office Supplies -
| Acheteur : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-04-09 09:21:45 | Pays : [Argentina] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11268250 ARS | View Details |
Successive Delivery, Unloading And Bringing In Consumables For Printers, Photocopiers And Other Peripheral Devices To All Poznań Units Of The University Of Poznań. Adam Mickiewicz In Poznań And To Adam Mickiewicz University Units Outside Poznań
| Acheteur : Uniwersytet im. Adama Mickiewicza w Poznaniu | |
| Create/Change Date : 2026-04-09 09:29:01 | Pays : [Poland] |
| Date limite : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Supply of Printer Toners, Ink, and General Servicing
| Acheteur : PAL Network | |
| Create/Change Date : 2026-04-09 09:29:49 | Pays : [Kenya] |
| Date limite : 2026-04-16 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Purchase of computer consumables
| Acheteur : Société de Productions Audiovisuelles SA. | |
| Create/Change Date : 2026-04-09 09:29:28 | Pays : [Benin] |
| Date limite : 2026-04-16 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
Computer Repair And Cartridge Refueling 2026
| Acheteur : Учреждение "Айылный окмот Эргеш Алиевского айылного аймака" | |
| Create/Change Date : 2026-04-09 09:31:10 | Pays : [Kyrgyzstan] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 63300 KGS | View Details |
Supply And Delivery Of Various Computer Supplies Of Ilocos Area For The 2Nd Qtr
| Acheteur : HOME DEVELOPMENT MUTUAL FUND - REGION I | |
| Create/Change Date : 2026-04-09 09:33:20 | Pays : [Philippines] |
| Date limite : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1139502 PHP | View Details |
Tianshui Airport Company Office Supplies, Low-Value Consumables, And Printer Consumables Procurement Project (Framework Agreement) Tender Announcement
| Acheteur : Gansu Civil Aviation Airport Group Co., Ltd. Tianshui Airport Company | |
| Create/Change Date : 2026-04-09 15:23:56 | Pays : [China] |
| Date limite : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Supply Of Toner And Drums For Lexmark Ms531Dw Printing Devices
| Acheteur : Hrvatski zavod za socijalni rad | |
| Create/Change Date : 2026-04-09 15:24:28 | Pays : [Croatia] |
| Date limite : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : hr | |
| Valeur estimée : 300000 EUR | View Details |
Rental And Service Agreement For The Equipment With Printing And Multifunctional Devices For Gesundheitholding Lüneburg Gmbh
| Acheteur : Gesundheitsholding Lüneburg GmbH | |
| Create/Change Date : 2026-04-09 15:24:31 | Pays : [Germany] |
| Date limite : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 1000 EUR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 25
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-09 15:26:36 | Pays : [India] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers, Mouse Pad (V2) , Computer Keyboards , Computer Mouse ,Cmos Batteries (Cr2032) , Cables, Converters And Adapters Quantity: 367
| Acheteur : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-04-09 15:26:34 | Pays : [India] |
| Date limite : 2026-04-30 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: 10
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-09 15:26:39 | Pays : [India] |
| Date limite : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Cartridge 152 A,Cartridge 56 L,Cartridge 12 A,Cartridge 88 A,Cartridge Jk 1178 Kyocera M 2040,Cartr Quantity: 23
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-09 15:27:02 | Pays : [India] |
| Date limite : 2026-04-20 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: 90
| Acheteur : UP State Load Dispatch Centre | |
| Create/Change Date : 2026-04-09 15:26:26 | Pays : [India] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Epson Lx1310 Dot Matrix Printer Ribbon Quantity: 50
| Acheteur : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-04-09 15:26:49 | Pays : [India] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hp Ink Cartridge 950 Xl Black , Hp Ink Cartridge 951 Xlcyan , Hp Ink Cartridge 951 Xl Yellow , Hp Ink Cartridge 951Xl Magenta , Hp Toner Cartridge No W137A , Room Spray ,Colin Bottle 500Ml , A4 Size Paper Reams 80Gsm Quantity: 29
| Acheteur : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-04-09 15:26:50 | Pays : [India] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Tally Genicom 6800/6600 Standard Life Cartridge Ribbon ,Printronix P7010 Ribbon Cartridge Part No. 256109-104, 9K Quantity: 60
| Acheteur : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-04-09 15:26:55 | Pays : [India] |
| Date limite : 2026-04-30 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: 36
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-09 15:26:43 | Pays : [India] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Successive Delivery, Unloading And Bringing In Consumables For Printers, Photocopiers And Other Peripheral Devices To All Poznań Units Of The University Of Poznań. Adam Mickiewicz In Poznań And To Adam Mickiewicz University Units Outside Poznań
| Acheteur : Uniwersytet im. Adama Mickiewicza w Poznaniu | |
| Create/Change Date : 2026-04-08 21:30:58 | Pays : [Poland] |
| Date limite : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
European Tender For Renting And Maintaining Printers And Mfps And Supplying Management Software And Supplies.
| Acheteur : Almeerse Scholen Groep (ASG) Stichting voor openbaar primair en voortgezet onderwijs | |
| Create/Change Date : 2026-04-08 03:25:16 | Pays : [Netherlands] |
| Date limite : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Periodic Deliveries Of Consumables For Servicing The Activities At The "Neofit Rilski" Yzu
| Acheteur : ЮГОЗАПАДЕН УНИВЕРСИТЕТ "НЕОФИТ РИЛСКИ" | |
| Create/Change Date : 2026-04-08 09:23:51 | Pays : [Bulgaria] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 0 EUR | View Details |
Supply of printing inks (50 tons) for printing press
| Acheteur : Al-Youm News Foundation | |
| Create/Change Date : 2026-04-08 09:24:55 | Pays : [Egypt] |
| Date limite : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |
Supply of Printing Consumables (Toner – Imaging Unit)
| Acheteur : La Ministerio de Agricultura y Ganadería | |
| Create/Change Date : 2026-04-08 09:25:08 | Pays : [Ecuador] |
| Date limite : 2026-07-07 00:00:00 | Type : Procurement Plan |
| Langue originale : French | |
| Valeur estimée : 0 USD | View Details |
G26-Jaf-Ua-Alm - Acquisition Of Toner For Lexmark Printers Of The Judicial Branch Of The La Paz District - Second Quarter
| Acheteur : Direccion Administrativa Y Financiera - Organo Judicial - La Paz | |
| Create/Change Date : 2026-04-09 03:22:02 | Pays : [Bolivia] |
| Date limite : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |
G26-Jaf-Ua-Alm - Acquisition Of Toners For Brother And Hp Printers Of The Judicial Branch Of The La Paz District - Second Quarter
| Acheteur : Direccion Administrativa Y Financiera - Organo Judicial - La Paz | |
| Create/Change Date : 2026-04-09 03:21:58 | Pays : [Bolivia] |
| Date limite : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |