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Supply Contract
| Buyer : CENTRO EDUCATIVO LUIS LOPEZ DE MESA | |
| Create/Change Date : 2025-07-14 09:21:10 | Countries : [Colombia] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17143870 COP | View Details |
Supply of Toners Black and Color
| Buyer : World Resources Institute - Kenya | |
| Create/Change Date : 2025-07-12 09:21:41 | Countries : [Kenya] |
| Deadline : 2025-08-04 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of stationery toners and cartridges
| Buyer : CABI (Centre for Agriculture and Biosciences International) | |
| Create/Change Date : 2025-07-12 09:21:53 | Countries : [Uganda] |
| Deadline : 2025-08-01 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Procrument of Cartridges and Toners
| Buyer : MOSORIOT TEACHERS TRAINING COLLEGE | |
| Create/Change Date : 2025-07-12 09:21:35 | Countries : [Kenya] |
| Deadline : 2025-07-21 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
The Procurement Object Includes The Purchase Of Various Types Of Stationery Through The Need For An Electronic Tender Due To The Need For The Legal Aid Service.
| Buyer : იურიდიული დახმარების სამსახური | |
| Create/Change Date : 2025-07-11 15:25:07 | Countries : [Georgia] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9900 GEL | View Details |
Purchase Of Cartridges, Inks, Cylinders And Toner For Departmental And Municipal Delegations Of Mined
| Buyer : Ministerio de Educación (MINED) - División de Adquisiciones | |
| Create/Change Date : 2025-07-12 15:26:17 | Countries : [Nicaragua] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | 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 |
Educative Institution
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-11 03:22:39 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 333343545 COP | View Details |
Supply Of Printing Inks For The Printers Of The Vice -Chancellor'S Office, Pefokida
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2025-07-10 21:27:15 | Countries : [Greece] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 806 EUR | View Details |
Supply Of Laptop, Monitor And Support Base For Primary Education As Well As Supply Of Inks
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2025-07-10 21:26:56 | Countries : [Greece] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 1279 EUR | View Details |
SUPPLY AND DELIVERY OF TONER AND INK CARTRIDGE FOR PRINTER MACHINES FOR A PERIOD OF TWO (2) YEARS AT RAJA PERMAISURI BAINUN HOSPITAL, IPOH
| Buyer : HOSPITAL RAJA PERMAISURI BAINUN | |
| Create/Change Date : 2025-07-12 09:21:37 | Countries : [Malaysia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | 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 |
Hire The Supply Of Useful Desktop Stationery Elements For The Components Of The Naval Force Of The Amazon, According To The Technical Specifications
| Buyer : ARMADA NACIONAL - BASE NAVAL No. 3 ARC LEGUIZAMO.* | |
| Create/Change Date : 2025-07-11 15:22:51 | Countries : [Colombia] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 171426738 COP | View Details |
1. Purchase Of Stationery
| Buyer : მცხეთის მუნიციპალიტეტის სკოლამდელი აღზრდის დაწესებულებათა გაერთიანება | |
| Create/Change Date : 2025-07-11 15:25:04 | Countries : [Georgia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 125373 GEL | View Details |
Purchase Of Stationery
Haridi Supposedly Ҳ Kanselarӣ
| Buyer : Министерство образования и науки Республики Таджикистан | |
| Create/Change Date : 2025-07-11 16:22:43 | Countries : [Tajikistan] |
| Deadline : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Hire The Acquisition Of Elements For The Implementation And Development Of The Integral Penitentiary Progressive Treatment System, Purchase Of Computer Equipment, Tonners And Printers For Printers
| Buyer : INPEC-CARCEL Y PENITENCIARIA DE MEDIA SEGURIDAD DE BOGOTA | |
| Create/Change Date : 2025-07-10 21:22:26 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28486000 COP | View Details |
Make The Acquisition Of Inks And Toner For Printers And Photocopiers Of The School Technical Laureano Gomez.
| Buyer : COLEGIO INSTITUTO TECNICO LAUREANO GOMEZ IED | |
| Create/Change Date : 2025-07-11 03:23:11 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5514426 COP | View Details |
Trading
| Buyer : UNIVERSIDAD DE LA AMAZONIA(Entidad) | |
| Create/Change Date : 2025-07-11 03:22:49 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 845200 COP | 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 |
Basical Invitation Of Submission Offers For Annual Supply Toner Cy Vasiliki & Pi His Responsibility
| Buyer : 6Η ΔΥΠΕ ΠΕΛΛΟΠΟΝΗΣΟΥ ΙΟΝΙΩΝ, ΗΠΕΙΡΟΥ & ΔΥΤ.ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2025-07-09 21:25:30 | Countries : [Greece] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 600 EUR | View Details |
Educative Institution
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-10 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-07-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 332843545 COP | View Details |
Cgh_Mmd_Nl_Med_Cgh2025_Itq_R299757 Supply Of Disposable Adult Wristband Tag
| Buyer : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-07-10 09:20:23 | Countries : [Singapore] |
| Deadline : 2025-07-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Supply Of Toner Recharge, Supply Of Generic And Original Cartridges For Printers Of The Institution And Rural Educational Centers
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-11 15:22:53 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | 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 |
Coiba Mc-639-038-2025
| Buyer : COIBA | |
| Create/Change Date : 2025-07-09 21:22:14 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 54341818 COP | View Details |