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Supply Of Consumables For Printing Devices For The Wrocław City Office, Including Free Replacement And Collection Of Used Materials
| Acheteur : Gmina Wrocław - Urząd Miejski Wrocławia | |
| Create/Change Date : 2024-11-21 02:34:17 | Pays : [Poland] |
| Date limite : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 2439000 EUR | View Details |
Contract For The Supply Of Computer Consumables 2025-2026
| Acheteur : Ayuntamiento de Bermeo | |
| Create/Change Date : 2024-11-21 21:34:13 | Pays : [Spain] |
| Date limite : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 18150 EUR | View Details |
Delivery Of Consumables For Printing Devices For The Wrocław City Office, Including Free Replacement And Collection Of Consumables Used During Operation And Delivered By The Contractor To The Wrocław City Office
| Acheteur : Urząd Miasta Wrocław | |
| Create/Change Date : 2024-11-21 21:40:08 | Pays : [Poland] |
| Date limite : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Purchase Of Office, Household, Electrical, Plumbing Goods, Flash Memory, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
Haridi Molhoi Konseljari, Hojagidori, Barki, Plumbing, Flash Hotira, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
| Acheteur : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2024-11-21 21:40:33 | Pays : [Tajikistan] |
| Date limite : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Stationery For Use In The Folur Project
| Acheteur : Ministerio de Ambiente y Recursos Naturales (MARENA) - Unidad de Adquisición MARENA | |
| Create/Change Date : 2024-11-22 02:34:46 | Pays : [Nicaragua] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 NIO | View Details |
Purchase Of Office Supplies, Household And Electrical Goods, Cartridges, Petrol Lawn Mowers And Household Appliances
Purchase Of Office Supplies, Household Appliances, Cartridges, Cartridges, Petrol Lawn Mowers And Household Appliances
| Acheteur : Агентство социального страхования и пенсии при Правительстве Республики Таджикистан | |
| Create/Change Date : 2024-11-20 15:34:10 | Pays : [Tajikistan] |
| Date limite : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Stationery
| Acheteur : თბილისის სატრანსპორტო კომპანია | |
| Create/Change Date : 2024-11-21 15:37:23 | Pays : [Georgia] |
| Date limite : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 27946 GEL | View Details |
Supply And Delivery Of Drum Cartridge For Xerox Versalink B600/615
| Acheteur : ZIMBABWE REVENUE AUTHOURITY | |
| Create/Change Date : 2024-11-21 21:43:41 | Pays : [Zimbabwe] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
For The Procurement Of Stationary Items ( Restricted Only To Local Suppliers)
| Acheteur : FAO | |
| Create/Change Date : 2024-11-18 09:33:27 | Pays : [Ethiopia] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Stationery, Household And Electrical Goods, Automobile Spare Parts, Furniture, Household, Office Equipment And Consumables
Purchase Of Stationery, Household, Electrical Goods, Vehicle Spare Parts, Furniture, Household Appliances, Office Equipment And Consumables
| Acheteur : Паспортно - регистрационная служба при Министерстве внутренних дел Республики Таджикистан | |
| Create/Change Date : 2024-11-15 21:37:12 | Pays : [Tajikistan] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Distribution Of Office Supplies, Catering Products, And Computer Consumables For Printers And Fax Machines
| Acheteur : RATP | |
| Create/Change Date : 2024-11-14 08:36:17 | Pays : [France] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply of ink cartridges for photocopiers, fax machines and printers
| Acheteur : Beheira Drinking Water and Wastewater Company | |
| Create/Change Date : 2024-11-15 08:35:56 | Pays : [Egypt] |
| Date limite : 2024-12-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |
Purchase Of Household Goods, Office Equipment, Furniture And Office Goods
Purchase Of Household Goods, Office Equipment, Furniture And Stationery
| Acheteur : Государственное образовательное учреждение Лицей 3 для одаренных детей города Душанбе | |
| Create/Change Date : 2024-11-14 21:39:49 | Pays : [Tajikistan] |
| Date limite : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Distribution Of Office Supplies, Catering Products, And Computer Consumables For Printers And Fax Machines
| Acheteur : RATP | |
| Create/Change Date : 2024-11-14 21:35:03 | Pays : [France] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Exclusive 21/24 Ink Printers City Of Kavalas Procurement Based On Paragraph 10 Of Article 6 Of Law 4412/16
| Acheteur : ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΜΑΚΕΔΟΝΙΑΣ – ΘΡΑΚΗΣ | |
| Create/Change Date : 2024-11-14 21:35:31 | Pays : [Greece] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 3016 EUR | View Details |
Supply Of Toner, Cartridges And Refills Necessary For The Proper Operation Of The Printers Existing In The Different Municipal Administration Departments Of The Municipality Of San Pedro De L'Aquila
| Acheteur : MSPM | |
| Create/Change Date : 2024-11-15 08:33:58 | Pays : [Colombia] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 36400000 COP | View Details |
Supply Of Inks For Copiers And Duplicators
| Acheteur : INSTITUCION EDUCATIVA DISTRITAL EL JAPON | |
| Create/Change Date : 2024-11-15 08:33:54 | Pays : [Colombia] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2000000 COP | View Details |
Printing Supplies
| Acheteur : SENA-GRUPO DE APOYO ADMINITRATIVO INTERCENTROS CGA Y CFAFC | |
| Create/Change Date : 2024-11-15 03:34:01 | Pays : [Colombia] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8000000 COP | View Details |
Purchase Of Household, Electrical, Office Goods, Led Lamps, Hand Tools, Household Appliances, Office Equipment, Furniture And Soft Goods
Purchase Of Household Goods, Electrical Goods, Stationery, Led Lamps, Hand Tools, Home Appliances, Office Equipment, Furniture And Soft Goods.
| Acheteur : Государственное учреждение "Республиканский клинический центр наркологии Министерства здравоохранения Республики Таджикистан имени Гуломов Минхоч Гуломович" | |
| Create/Change Date : 2024-11-14 21:39:48 | Pays : [Tajikistan] |
| Date limite : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Aov Sua-Sf 030 2024 Supply Of Original And Regenerated Toner And Inkjet Cartridges To The South Tyrol Health Authority For A Period Of 5 Years
| Acheteur : Agenzia per i contratti pubblici – ACP - Stazione unica appaltante Servizi e forniture | |
| Create/Change Date : 2024-11-13 08:34:30 | Pays : [Italy] |
| Date limite : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 8990128 EUR | View Details |
Purchase Of Computer And Electronic Equipment For The Maria Auxiliadora De Elias Huila Educational Institution
| Acheteur : INSTITUCION EDUCATIVA MARIA AUXILIADORA // | |
| Create/Change Date : 2024-11-13 14:34:06 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3000000 COP | View Details |
Supply Of Equipment Parts
| Acheteur : INSTITUCION EDUCATIVA SANTA ROSA DE LIMA - MONTERIA | |
| Create/Change Date : 2024-11-14 08:33:52 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7000000 COP | View Details |
Supply Of Toner And Ink Cartridges For Printers, Multifunctional Devices And Copier Machines For Internal Consumption Sp, A.S.
| Acheteur : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2024-11-11 03:33:06 | Pays : [Slovakia] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 2897176 EUR | View Details |
Aura Rubiela Parra Loved
| Acheteur : I.E.T CARLOS JULIO UMAÑA TORRES | |
| Create/Change Date : 2024-11-11 14:34:09 | Pays : [Colombia] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1624999 COP | View Details |
Purchase Of Household Goods, Office Supplies, Detergents, Consumables, Cartridges, Flash Cards And Spare Parts For Computers.
Purchase Of Office Supplies, Supplies, Cartridges, Flash Cards And Spare Parts For Computers.
| Acheteur : Государственное учреждение Научный исследовательский институт Таджикского Национального Университета | |
| Create/Change Date : 2024-11-09 15:32:03 | Pays : [Tajikistan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |