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3/Ssłii/2026 Purchase Of Konica Wx - 101 And Kyocera Wt - 5150 Containers
| Buyer : Oddział Zabezpieczenia Garnizonu Stołecznego (JW 6021) | |
| Create/Change Date : 2026-02-10 14:33:39 | Countries : [Poland] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Cartridge
| Buyer : Частная компания BGlobal Ventures Ltd. | |
| Create/Change Date : 2026-02-10 20:35:38 | Countries : [Kazakhstan] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 87051723 KZT | View Details |
Purchase Of Toners For The Benefit Of The Presidency Of Abdelmalek Essaâdi University.
| Buyer : PRESIDENCE DE L'UNIVERSITEE ABDELMALEK ESSAADI | |
| Create/Change Date : 2026-02-11 02:35:35 | Countries : [Morocco] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Cartridge
| Buyer : Товарищество с ограниченной ответственностью "KMG-Security" | |
| Create/Change Date : 2026-02-06 20:34:25 | Countries : [Kazakhstan] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 5932946 KZT | 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 |
Colour Printer Ink Epson 003 , Colour Printer Ink Canon 71 ,Colour Printer Ink Epson 008 , Maint Cartridge Cannonprinter , Maint Cartridge Epson Printer Quantity: 9
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 20:30:14 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Printer Inks
| Buyer : CORPORACIÓN TURISMO CARTAGENA DE INDIAS | |
| Create/Change Date : 2026-02-04 14:24:48 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34679928 COP | View Details |
Acquisition Of New Toner For The Corporation For The Promotion Of Investment And Tourist Development Of The Carabobo State.
| Buyer : CORPORACIÓN PARA LA PROMOCIÓN DE INVERSIÓN Y DESARROLLO TURÍSTICO DEL ESTADO CARABOBO | |
| Create/Change Date : 2026-02-03 09:30:58 | Countries : [Venezuela] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Toner And Printer Cartridge Refill Service For Corprointur And South Recreational Park - Monumental Plaza To Promote The Development Of Tourism And Maintain The Beauty Of The Spaces.
| Buyer : CORPORACIÓN PARA LA PROMOCIÓN DE INVERSIÓN Y DESARROLLO TURÍSTICO DEL ESTADO CARABOBO | |
| Create/Change Date : 2026-02-03 09:30:56 | Countries : [Venezuela] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Purchase Of Toner Cartridges 03_2025
| Buyer : Trnavská univerzita v Trnave - Rektorát | |
| Create/Change Date : 2026-01-30 02:34:27 | Countries : [Slovakia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply Of Inks And Toners
| Buyer : INSTITUCIÓN EDUCATIVA ESCUELA NORMAL SUPERIOR CRISTO REY | |
| Create/Change Date : 2026-01-30 08:23:20 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7945000 COP | View Details |
Open Procedure For The Awarding Of Three-Year Procurement Contracts For The Supply Of Consumables (Toners, Cartridges, Drums, Spare Parts) For It Equipment, For All The Facilities Of The Policlinico Riuniti Di Foggia, To Be Awarded With The Lowest Price Criterion Pursuant To Art. 108, Paragraph 3 Of Legislative Decree 36/2023.
| Buyer : A.O.U. Ospedali Riuniti FOGGIA | |
| Create/Change Date : 2026-01-20 14:34:30 | Countries : [Italy] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 2090407 EUR | View Details |
24Eco002 Original And Refurbished Toners
| Buyer : ARCS - AZIENDA REGIONALE DI COORDINAMENTO PER LA SALUTE | |
| Create/Change Date : 2026-01-20 08:42:37 | Countries : [Italy] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 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 : 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 |