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Dynamic Shopping System For Supplies Of Computer Technology, Monitors, Printers, Servers And Other It Equipment
| Buyer : Krajská zdravotní, a.s. | |
| Create/Change Date : 2025-07-14 09:22:09 | Countries : [Czech Republic] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 500000000 EUR | View Details |
Delivery Of Consumables To Printers, Photocopiers And Faxes
| Buyer : 31 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2025-07-14 09:22:12 | Countries : [Poland] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Toners For The Needs Of Rts D-42/25
| Buyer : ЈАВНА МЕДИЈСКА УСТАНОВА РАДИО ТЕЛЕВИЗИЈА СРБИЈЕ | |
| Create/Change Date : 2025-07-11 04:22:21 | Countries : [Serbia] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 13000000 RSD | View Details |
Delivery Of Consumables To Printing Devices And Faxes
| Buyer : Centrum Zasobów Cyberprzestrzeni Sił Zbrojnych | |
| Create/Change Date : 2025-07-11 09:23:18 | Countries : [Poland] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
1580-Sl Printing Material
| Buyer : BWI GMBH | |
| Create/Change Date : 2025-07-11 15:24:36 | Countries : [Germany] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Invitation - Supply Consective Prints - Municipal Services
| Buyer : ΔΗΜΟΣ ΣΑΜΟΘΡΑΚΗΣ | |
| Create/Change Date : 2025-07-11 21:24:55 | Countries : [Greece] |
| Deadline : 2025-07-26 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 7341 EUR | View Details |
Purchase Of Office Material
| Buyer : OPĆINA TEŠANJ | |
| Create/Change Date : 2025-07-10 21:20:55 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Toners, Cartridges, Tapes, Waste Containers For Printers And Photo -Operating Machines - Dns
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-07-10 16:31:29 | Countries : [Slovakia] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply Toner For Municipality Printers
| Buyer : ΔΗΜΟΣ ΑΜΥΝΤΑΙΟΥ | |
| Create/Change Date : 2025-07-10 21:27:03 | Countries : [Greece] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 544 EUR | View Details |
Procurement of Toner & Catridge for FY 2025-2026
| Buyer : Department of Procurement and Properties(DoPP) | |
| Create/Change Date : 2025-07-12 09:21:47 | Countries : [Bhutan] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BTN | View Details |
Purchase And Delivery Of It Equipment For The Implementation Of Classes And Retrofitting The Studio In Zsz No. 2 As Part Of The Project Entitled Implementation Of Development Programs Of Schools Conducting Vocational Training In Mof Biała Podlaska
| Buyer : Gmina Miejska Biała Podlaska | |
| Create/Change Date : 2025-07-10 09:23:34 | Countries : [Poland] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Naoussa Regional Court Of First Instance Consumer Printers
| Buyer : ΠΡΩΤΟΔΙΚΕΙΟ ΒΕΡΟΙΑΣ | |
| Create/Change Date : 2025-07-09 21:25:43 | Countries : [Greece] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 403 EUR | View Details |
Procurement of Toner-cartridge for FY 25-26,
| Buyer : Department of Procurement and Properties(DoPP) | |
| Create/Change Date : 2025-07-12 09:21:34 | Countries : [Bhutan] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BTN | View Details |
Consumable Supply Contract For Multifunction Printers
| Buyer : Consejería Insular del Área de Presidencia, Administración y Servicios Públicos, Planificación Territorial y Patrimonio Histórico del Cabildo Insular de Tenerife | |
| Create/Change Date : 2025-07-09 21:23:47 | Countries : [Spain] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 377707 EUR | View Details |
Invitation Supply Of Consumables To The Printers Of The Athens City Antiquities Ephorate
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ | |
| Create/Change Date : 2025-07-09 21:25:33 | Countries : [Greece] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 13645 EUR | View Details |
Original Consumables For Dns Printing Devices
| Buyer : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2025-07-09 04:23:00 | Countries : [Slovakia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Ensuring The Supply Of Consumables Of Printing Equipment
| Buyer : Hlavní město Praha | |
| Create/Change Date : 2025-07-08 21:25:08 | Countries : [Czech Republic] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |
Toner And Inkjet Cartridge 2025 Refreshing
| Buyer : Nemocnice Pardubického kraje, a.s. | |
| Create/Change Date : 2025-07-08 21:24:56 | Countries : [Czech Republic] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 5740000 EUR | View Details |
Delivery Of Consumables To Printers, Photocopiers And Faxes
| Buyer : 31 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2025-07-08 21:24:47 | Countries : [Poland] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
The Supply Of Stationery And Other Consumables For The Central Service And The Oipeka Protected Units For The Management Of Protected Areas For The Year 2025.
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΦΥΣΙΚΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΚΛΙΜΑΤΙΚΗΣ ΑΛΛΑΓΗΣ, ΟΦΥΠΕΚΑ, ΔΙΑΧΕΙΡΙΣΗΣ ΠΡΟΣΤΑΤΕΥΟΜΕΝΩΝ ΠΕΡΙΟΧΩΝ (ΤΟΜΕΑΣ Α), ΜΟΝΑΔΑ ΔΙΑΧΕΙΡΙΣΗΣ ΕΘΝΙΚΩΝ ΠΑΡΚΩΝ ΠΑΡΝΗΘΑΣ, ΣΧΟΙΝΙΑ & ΠΡΟΣΤΑΤΕΥΤΟΜΕΝΩΝ ΠΕΡΙΟΧΩΝ ΣΑΡΩΝΙΚΟΥ ΚΟΛΠΟΥ | |
| Create/Change Date : 2025-07-09 03:25:14 | Countries : [Greece] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 87975 EUR | View Details |
Supply Of Stationery And Office, Print Paper, Print Paper, Photocopying Material, Materials And Supplies For The Needs Of The Services Of The Municipality Of Katerini
| Buyer : ΔΗΜΟΣ ΚΑΤΕΡΙΝΗΣ, -, -, - | |
| Create/Change Date : 2025-07-09 03:25:15 | Countries : [Greece] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 131746 EUR | View Details |
Office Supplies And Toners For Laser Printers And Copiers
| Buyer : JAVNA ZDRAVSTVENA USTANOVA DOM ZDRAVLJA PRIJEDOR | |
| Create/Change Date : 2025-07-08 21:20:43 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 7000 BAM | View Details |
Supply of 43 Printer Colors for Kabul Breshna Billing Management
| Buyer : Kabul Breshna Company | |
| Create/Change Date : 2025-07-11 09:24:34 | Countries : [Afghanistan] |
| Deadline : 2025-07-30 00:00:00 | Type : Invitation for Bids |
| Original Language : fa | |
| Estimated Value : 0 AFN | View Details |
Office Supplies And Toners
| Buyer : GENERALNI SEKRETARIJAT VLADE CRNE GORE | |
| Create/Change Date : 2025-07-08 09:30:12 | Countries : [Montenegro] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 33970 EUR | View Details |
The Purpose Of This Contract Is The Supply Of Consumables For The Printers Of The Directorate Management Of The Cantabrian Health Service (Hereinafter Scs), Such As: The Printer Toner, Maintenance Kit, Drum, Image Unit, Image Kit And Residual Toner.
| Buyer : Servicio Cántabro de Salud | |
| Create/Change Date : 2025-07-08 03:22:26 | Countries : [Spain] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 63516 EUR | View Details |