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Supply of Genuine Ink Toners and Cartridges
| Buyer : Tamarind Group | |
| Create/Change Date : 2025-06-21 15:32:12 | Countries : [Kenya] |
| Deadline : 2025-07-04 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Procurement Of Toners And Cartridges For 2025 4Th Quarter
| Buyer : PHILIPPINE RICE RESEARCH INSTITUTE - AGUSAN | |
| Create/Change Date : 2025-06-20 10:32:05 | Countries : [Philippines] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 7000 PHP | View Details |
Procurement Of Toners And Cartridges For 2025 3Rd Quarter
| Buyer : PHILIPPINE RICE RESEARCH INSTITUTE - AGUSAN | |
| Create/Change Date : 2025-06-20 10:32:05 | Countries : [Philippines] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2339 PHP | View Details |
Itb For Lta For Toners And Cartridges For Afghanistan
| Buyer : WHO | |
| Create/Change Date : 2025-06-19 21:31:04 | Countries : [Afghanistan] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Toners And Cartridges For 2025 3Rd Quarter
| Buyer : PHILIPPINE RICE RESEARCH INSTITUTE - AGUSAN | |
| Create/Change Date : 2025-06-19 09:35:35 | Countries : [Philippines] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14000 PHP | View Details |
Provision Of Services Recharge Of Ink And Toner Printers
| Buyer : IE LA MERCED | |
| Create/Change Date : 2025-06-20 21:34:14 | Countries : [Colombia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Supply Destined For Early Childhood Of Kitchen Utensils, Cleaning Items, Educational Toys And Children'S Furniture, According To The Detailed List Of Required Products.
| Buyer : INSTITUCION EDUCATIVA NUESTRA SEÑORA DE FATIMA | |
| Create/Change Date : 2025-06-20 21:34:23 | Countries : [Colombia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7525087 COP | View Details |
Tonner'S Sumnister To La Ied Serrezuela
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL SERREZUELA DE MADRID | |
| Create/Change Date : 2025-06-20 21:33:36 | Countries : [Colombia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16284000 COP | View Details |
Finance-18-2025
| Buyer : COLEGIO SALUDCOOP SUR IED | |
| Create/Change Date : 2025-06-21 03:32:43 | Countries : [Colombia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6854400 COP | View Details |
Purchase Contract Of Multifunctional Photocopier Ricoh Im 550 For The Strengthening Of The Academic And Administrative Processes Of The Nuestra Señora De Fatima Educational Institution.
| Buyer : INSTITUCION EDUCATIVA NUESTRA SEÑORA DE FATIMA | |
| Create/Change Date : 2025-06-21 03:32:52 | Countries : [Colombia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3800000 COP | View Details |
It And Electrical Consumables (Supply And Delivery) To Fao Harare Office, Zimbabwe
| Buyer : FAO | |
| Create/Change Date : 2025-06-19 15:30:59 | Countries : [Zimbabwe] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Stationery Supplies And Office Elements For The Normal Operation Of The Dependencies Of The Municipal Administration Of Anolaima Cundinamarca
| Buyer : ALCALDIA MUNICIPIO DE ANOLAIMA | |
| Create/Change Date : 2025-06-19 09:32:06 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
Hire The Acquisition Of Computer Equipment, Inks And Toner For The Printers Of The Dependencies Of The Prodesarrollo And Security Corporation Of The Municipality Of Girardot
| Buyer : CORPORACION PRODESARROLLO Y SEGURIDAD DEL MUNICIPIO DE GIRARDOT | |
| Create/Change Date : 2025-06-19 09:32:04 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14667207 COP | View Details |
Purchase Of Stationery And Office Elements Necessary For The Development Of Postgraduate Programs Attached To The Faculty Of Economics And Administration 2025A
| Buyer : Universidad USCO | |
| Create/Change Date : 2025-06-19 21:33:07 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6876347 COP | View Details |
Purchase And Delivery Of Consumables For Printers And Photocopiers To The District Court In Katowice
| Buyer : Sąd Okręgowy w Katowicach | |
| Create/Change Date : 2025-06-16 21:32:03 | Countries : [Poland] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
PURCHASE OF STATIONERY AND OFFICE SUPPLIES FOR THE GABRIEL PELÁEZ MONTOYA HOSPITAL IN JARDÍN ANT.
| Buyer : E.S.E HOSPITAL GABRIEL PELAEZ MONTOYA | |
| Create/Change Date : 2025-06-19 03:31:36 | Countries : [Colombia] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 980362 COP | View Details |
Supply - Minimum Foundy
| Buyer : ALCALDIA MUNICIPIO DE IBAGUE* | |
| Create/Change Date : 2025-06-18 09:32:14 | Countries : [Colombia] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 COP | View Details |
Thermal Inkjet Cartridges for Variable Data Printing Qnty: 15500 Nos
| Buyer : INDIA SECURITY PRESS | |
| Create/Change Date : 2025-06-19 09:34:30 | Countries : [India] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Tonners And Cartridges
| Buyer : Oriwo Boys High School | |
| Create/Change Date : 2025-06-14 09:44:34 | Countries : [Kenya] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of Printer Ink Cartridges Consumables
| Buyer : Dagoretti High School | |
| Create/Change Date : 2025-06-14 09:44:27 | Countries : [Kenya] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Ensuring The Supply Of Toner And Ink Cartridges For Printers, Multifunctional Devices And Copy Machines For Internal Consumption Sp, A.S.
| Buyer : Slovenská pošta, a.s. | |
| Create/Change Date : 2025-06-13 21:40:54 | Countries : [Slovakia] |
| Deadline : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Coloring Agents To Printing Devices.
| Buyer : Komenda Wojewódzka Policji we Wrocławiu | |
| Create/Change Date : 2025-06-13 09:33:24 | Countries : [Poland] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Ict Devices And Accessories 2025-2035 Dps
Dps
| Buyer : HUS-yhtymä | |
| Create/Change Date : 2025-06-13 15:32:08 | Countries : [Finland] |
| Deadline : 2035-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
The Purchase Of Stationery, Household Goods, Manual Electronic And Designed, Electronic Boards, Projector And Furniture.
Haridi Molkhoi Conslicles, Kochagidori, Asbobha Dusty Electricians, Takhtai Electronics, Projector Wa Furniture.
| Buyer : Педагогический колледж города Турсунзода | |
| Create/Change Date : 2025-06-12 21:42:39 | Countries : [Tajikistan] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
SUPPLY AND DELIVERY OF PENCIL, LEAD/GRAPHITE WITH ERASER FOR THE PROCUREMENT SERVICE
| Buyer : PROCUREMENT SERVICE DEPARTMENT OF BUDGET AND MANAGEMENT | |
| Create/Change Date : 2025-06-20 09:36:23 | Countries : [Philippines] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PHP | View Details |