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Supply of Printer Ink / Cartridge / Toner
| Buyer : JABATAN PENERANGAN | |
| Create/Change Date : 2025-08-30 09:21:48 | Countries : [Brunei Darussalam] |
| Deadline : 2025-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 BND | View Details |
Purchase Of Stationery
| Buyer : WASSA EAST DISTRICT ASSEMBLY | |
| Create/Change Date : 2025-08-30 03:23:08 | Countries : [Ghana] |
| Deadline : 2026-09-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GHS | View Details |
Procure Of F 5 Laptops For Staff
| Buyer : WASSA EAST DISTRICT ASSEMBLY | |
| Create/Change Date : 2025-08-30 03:23:08 | Countries : [Ghana] |
| Deadline : 2026-09-07 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GHS | View Details |
Supply Of 200 No.Dual Desk And 200 No. Mono Desk
| Buyer : WASSA EAST DISTRICT ASSEMBLY | |
| Create/Change Date : 2025-08-30 03:23:07 | Countries : [Ghana] |
| Deadline : 2026-09-07 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GHS | View Details |
Object: Electronic Auction - Hiring A Company Specialized In Supplying Supplies And Computer Equipment
| Buyer : INSTITUTO DE PREVIDÊNCIA DO MUNICIPIO JOÃO PESSOA | |
| Create/Change Date : 2025-08-30 03:21:49 | Countries : [Brazil] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Thermislable Paper For Cardiotocographic Equipment
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-08-30 03:21:47 | Countries : [Brazil] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Paper Articles For Personal Hygiene, (Toilet Paper And Towel).
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-08-30 03:21:45 | Countries : [Brazil] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Cma Training Pdl-Fourture, Delivery And Warranty/Maintenance Of Laptops For Apprentices Returned 2025
| Buyer : CMAR Pays de Loire | |
| Create/Change Date : 2025-08-30 03:23:07 | Countries : [France] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Pre-Printed Computer Tickets.
| Buyer : STORES/N F RLY | |
| Create/Change Date : 2025-08-30 03:24:22 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Consumable Set
| Buyer : PUNE/DIV/CENTRAL RLY | |
| Create/Change Date : 2025-08-30 03:24:20 | Countries : [India] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pvc Ink Glossy
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-08-30 03:24:30 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of computers and laptops for production department, health department, accounts, audit, administration, education and planning unit
| Buyer : Njeru Municipality | |
| Create/Change Date : 2025-08-30 09:21:55 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 36391087 UGX | View Details |
Supply and Maintenance of Printers
| Buyer : Coffee Management Services | |
| Create/Change Date : 2025-08-30 09:21:58 | Countries : [Kenya] |
| Deadline : 2025-09-19 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
purchase and supply of computer peripheral equipment and software to Ariel University in Samaria
| Buyer : ARIEL UNIVERSITY | |
| Create/Change Date : 2025-08-30 09:21:59 | Countries : [Israel] |
| Deadline : 2025-10-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Supply of General Office Stationery
| Buyer : Mwalimu National Sacco Risk and Insurance Brokers | |
| Create/Change Date : 2025-08-30 09:21:57 | Countries : [Kenya] |
| Deadline : 2025-09-26 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Stationery
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ФРАНКІВСЬК АГРО" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-08-30 03:27:42 | Countries : [Ukraine] |
| Deadline : 2026-08-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 249582 UAH | View Details |
Supply of Printed Stationery
| Buyer : Mwalimu National Sacco Risk and Insurance Brokers | |
| Create/Change Date : 2025-08-30 09:22:09 | Countries : [Kenya] |
| Deadline : 2025-09-26 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of Computers, Laptops, Tablets, Printers, Phones and Accessories
| Buyer : Mwalimu National Sacco Risk and Insurance Brokers | |
| Create/Change Date : 2025-08-30 09:22:09 | Countries : [Kenya] |
| Deadline : 2025-09-26 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Acquisition of IT Equipment
| Buyer : La Banque Nationale Agricole | |
| Create/Change Date : 2025-08-30 09:22:07 | Countries : [Tunisia] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
SUPPLY AND DELIVERY TONER/INK FOR DEPARTMENT OF CIVIL AVIATION, MINSTRY OF TRANSPORT AND INFOCOMMUNICATION (01 YEAR CONTRACT).
| Buyer : Department of Civil Aviation | |
| Create/Change Date : 2025-08-30 09:22:03 | Countries : [Brunei Darussalam] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 BND | View Details |
Provision of stationery shop
| Buyer : THE LNM INSTITUTE OF INFORMATION TECHNOLOGY | |
| Create/Change Date : 2025-08-30 09:22:06 | Countries : [India] |
| Deadline : 2025-09-06 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply, installation and operation of computers, internet extensions and surveillance cameras / College of Pharmacy
| Buyer : Mutah University | |
| Create/Change Date : 2025-08-30 09:21:45 | Countries : [Jordan] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Supply of KYOCERA ECOSYS A4 LASER PRINTER
| Buyer : KLK LANDBOU BEPERK | |
| Create/Change Date : 2025-08-30 09:21:49 | Countries : [South Africa] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : af | |
| Estimated Value : 0 ZAR | View Details |
Supply of KONICA MINOLTA BIZHUB PRINTER
| Buyer : KLK LANDBOU BEPERK | |
| Create/Change Date : 2025-08-30 09:21:49 | Countries : [South Africa] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : af | |
| Estimated Value : 0 ZAR | View Details |
Supply of KYOCERA ECOSYS MFP PRINTER
| Buyer : KLK LANDBOU BEPERK | |
| Create/Change Date : 2025-08-30 09:21:49 | Countries : [South Africa] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : af | |
| Estimated Value : 0 ZAR | View Details |