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Ankara Passenger Service Directorate Toner And Cartridge Purchase
| Buyer : KİK 22-d Doğrudan Temin | |
| Create/Change Date : 2026-02-24 14:27:14 | Countries : [Turkey] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Computer-Tonner Supplies
| Buyer : SECRETARIA DISTRITAL DE GOBIERNO 1 | |
| Create/Change Date : 2026-02-24 08:22:24 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49562928 COP | View Details |
Ink And Tonner Supply Contract
| Buyer : I MUNICIPALIDAD DE CONSTITUCION | |
| Create/Change Date : 2026-02-23 20:21:54 | Countries : [Chile] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 38000000 USD | View Details |
Izp.272.16.2026 Purchase And Delivery Of Toners And Drums For The Needs Of The District Office In Augustów In 2026.
| Buyer : Powiat Augustowski | |
| Create/Change Date : 2026-02-23 14:27:06 | Countries : [Poland] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Multifunctional B/W And Color Production Equipment And Its Maintenance For The Ministry Of Foreign Affairs, European Union And Cooperation
| Buyer : Junta de Contratación del Ministerio de Asuntos Exteriores, Unión Europea y Cooperación | |
| Create/Change Date : 2026-02-23 20:24:28 | Countries : [Spain] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 905300 EUR | View Details |
Supply Of Multifunctional B/W And Color Production Equipment And Its Maintenance For The Ministry Of Foreign Affairs, European Union And Cooperation
| Buyer : Junta de Contratación del Ministerio de Asuntos Exteriores, Unión Europea y Cooperación | |
| Create/Change Date : 2026-02-22 20:20:43 | Countries : [Spain] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 905300 EUR | View Details |
Delivery Of Consumables For Printing Devices
| Buyer : Komenda Stołeczna Policji | |
| Create/Change Date : 2026-02-20 08:22:37 | Countries : [Poland] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2668314 EUR | View Details |
Bty 12V 7Ah , Pci Audio Card , Smps Dell , Maintenance Box, Fuser Unit Guard Sharp , Heat Roller Sharp , Opc Drum Hp Quantity: 26
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-19 02:31:37 | Countries : [India] |
| Deadline : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply To The Hospital Sagrado Corazon De Jesus Toner And Refill The Toner, Cartridges, Ribbons And Elements Necessary For The Maintenance Of The Toner And Castches Of Its Property
| Buyer : ESE HOSPITAL SAGRADO CORAZON DE JESUS DE QUIMBAYA QUINDIO | |
| Create/Change Date : 2026-02-14 14:26:16 | Countries : [Colombia] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6400000 COP | View Details |
Tender By Open Procedure, Pursuant To Art. 71 Of Legislative Decree. N. 36/2023, For The Assignment Of The "Three-Year Supply Of Original And Refurbished Consumables For Printers, Photocopiers And Multifunction Devices"
| Buyer : A.O.U. Policlinico BARI | |
| Create/Change Date : 2026-02-11 14:30:46 | Countries : [Italy] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 828000 EUR | View Details |
Delivery Of Consumables For Printing Devices
| Buyer : Komenda Stołeczna Policji | |
| Create/Change Date : 2026-02-11 20:29:16 | Countries : [Poland] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2668314 EUR | View Details |
Supply Of Refills And New Toners, Inks And Cartridges For The Printers Of The Different Dependencies Of The Municipal Mayor Of Genova Quindio
| Buyer : QUINDÍO - ALCALDÍA MUNICIPIO DE GÉNOVA | |
| Create/Change Date : 2026-02-06 02:29:27 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9496000 USD | View Details |
Supply Of Multifunctional B/W And Color Production Equipment And Its Maintenance For The Ministry Of Foreign Affairs, European Union And Cooperation
| Buyer : Junta de Contratación del Ministerio de Asuntos Exteriores, Unión Europea y Cooperación | |
| Create/Change Date : 2025-12-17 02:38:51 | Countries : [Spain] |
| Deadline : 2026-12-17 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 905300 EUR | View Details |