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Procurement Of Toners And Printer Kit-2025
| Buyer : FAO | |
| Create/Change Date : 2025-04-16 03:33:57 | Countries : [Ethiopia] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Toners And Printer Kit 2025
| Buyer : FAO | |
| Create/Change Date : 2025-04-14 21:33:56 | Countries : [Ethiopia] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery Of Consumables To Printing Devices For Military Unit No. 6021 - Framework Agreement.
| Buyer : JEDNOSTKA WOJSKOWA NR 6021 | |
| Create/Change Date : 2025-04-14 15:35:12 | Countries : [Poland] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
The Purchase Of Stationery, Household, Sports, Electrical Goods, Building Materials And Chemicals For The Pool
Haridi Supposedly Kanslari, Hochagidori, Varzishi, Electricians, Sokhtmoni Wa Madvia Kimyuvia Baroi Ҳavz
| Buyer : Государственное учреждение "Спорткомплекс по водным видам спорта и теннису ИОГВ" г. Душанбе | |
| Create/Change Date : 2025-04-14 21:38:04 | Countries : [Tajikistan] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Litb-2025-9196684_Fournitures D'Equipements Divers
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-14 21:33:58 | Countries : [Burundi] |
| Deadline : 2025-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Achat Imprimante Pour Les Staffs De Onufemmes Wcaro
| Buyer : UN-Women | |
| Create/Change Date : 2025-04-14 21:33:59 | Countries : [Senegal] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Office Equipment
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-14 21:33:59 | Countries : [Lebanon] |
| Deadline : 2025-04-25 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Bidding Announcement Of: Contracting Board Of The Ministry Of Transportation And Sustainable Mobility. Object: Framework Agreement, With A Single Businessman By Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility. File: 25Vhf3Om0049.
| Buyer : Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-04-11 09:35:32 | Countries : [Spain] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 277697 EUR | View Details |
Supply of ink cartridges
| Buyer : OFFICE NATIONAL DE L’EAU ET DE L’ASSAINISSEME | |
| Create/Change Date : 2025-04-12 09:36:59 | Countries : [Burkina Faso] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Services Provision
| Buyer : MUNICIPIO DE ABEJORRAL | |
| Create/Change Date : 2025-04-13 03:34:18 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35927423 COP | View Details |
Original Ink And Toner Supply For The Different Printers And Photocopiers Owned By The Barrancabermeja District Mayor'S Office
| Buyer : ALCALDIA DISTRITAL BARRANCABERMEJA | |
| Create/Change Date : 2025-04-13 03:34:05 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 530000000 COP | View Details |
Toner Pre -Lizard Application
| Buyer : SENA REGIONAL QUINDIO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-04-12 15:34:58 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Purchase Of Household Goods, Stationery, Water Pump, Hypochlorite And Coal
Haridi Malҳi Hoҷagidorӣ, Kanselarӣ, Pumps Ovkashӣ, Hypochlorite Wa Sores
| Buyer : Городская больница города Бохтар Хатлонской области | |
| Create/Change Date : 2025-04-11 22:33:18 | Countries : [Tajikistan] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household Goods, Stationery, Water Pump, Hypochlorite And Heater
Haridi Malii Hoҷagidorӣ, Kanselarӣ, Pumps Owl, Hypochlorite Wa Garmkunaki Bar.
| Buyer : Учреждение первой медицинской санитарной помощи города Бохтар | |
| Create/Change Date : 2025-04-11 22:33:20 | Countries : [Tajikistan] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Contract
| Buyer : INSTITUCIÓN EDUCATIVA ESCUELA NORMAL SUPERIOR DE COROZAL | |
| Create/Change Date : 2025-04-12 21:34:01 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6830600 COP | View Details |
Itb: Pour La Fourniture Des Cartouches Pour Imprimantes, Des Onduleurs Et Des Stabilisateurs / For The Supply Of Printer Cartridges, Inverters And Stabilizers
| Buyer : FAO | |
| Create/Change Date : 2025-04-10 21:33:15 | Countries : [Burundi] |
| Deadline : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
2025Pf01 Purchase And Delivery Of Administrative, School, Educational And Animation Supplies, Stationery And Computer Consumables-.
| Buyer : Communauté de communes du Pays rethélois | |
| Create/Change Date : 2025-04-10 03:36:31 | Countries : [France] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 800000 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Buyer : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-04-09 15:37:05 | Countries : [Spain] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 277697 EUR | View Details |
Contract In The Name Of The Nation - Higher Council Of The Judiciary - Sectional Directorate Of Judicial Administration Of Montería, The Acquisition Of Printing Supplies For The J -Jphairs
| Buyer : Rama Judicial – Dirección Seccional de Administración Judicial de Montería | |
| Create/Change Date : 2025-04-10 03:35:13 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 108777488 COP | View Details |
Purchase Of Cartridges, Toners, Inks, Stationery, Office Implements For The Different Units Of The Municipal Mayor Of San Luis Antioquia.
| Buyer : MUNICIPIO DE SAN LUIS | |
| Create/Change Date : 2025-04-09 21:34:23 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16000000 COP | View Details |
Supply And Transport Of Stationery And Office Elements To Guarantee The Administrative Activities Of The Administration Of The Municipality Of Entrerríos, Antioquia
| Buyer : MUNICIPIO DE ENTRERRIOS | |
| Create/Change Date : 2025-04-09 21:34:50 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Stationery Supply, Desktop Users And Toner
| Buyer : DISPENSARIO MEDICO NEIVA - DIRECCIÓN DE SANIDAD EJERCITO | |
| Create/Change Date : 2025-04-09 21:34:43 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47000000 COP | View Details |
24-11-47D Purchase And Service Of Multifunctional Devices
| Buyer : Landratsamt Landshut | |
| Create/Change Date : 2025-04-08 21:35:30 | Countries : [Germany] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Supplies For The Building - Rangement Following The Impruption Of Lot N ° 01: Printing And Various Items
| Buyer : Ville de Saint-Quentin | |
| Create/Change Date : 2025-04-08 21:35:44 | Countries : [France] |
| Deadline : 2025-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 200000 EUR | View Details |
Delivery Of Consumables To Printing Devices For Military Unit No. 6021 - Framework Agreement.
| Buyer : JEDNOSTKA WOJSKOWA NR 6021 | |
| Create/Change Date : 2025-04-09 03:36:16 | Countries : [Poland] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1382114 EUR | View Details |