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Successive Supplies Of Consumables To Multifunctional Devices, Printers, Facks And Scanners - Case Number: 8/Zp/2025
| Buyer : AGENCJA BEZPIECZEŃSTWA WEWNĘTRZNEGO | |
| Create/Change Date : 2025-05-22 09:34:13 | Countries : [Poland] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1107299 EUR | View Details |
Purchase Of Office Material
| Buyer : JZU SPECIJALNA BOLNICA ZA ORTOPEDIJU,NEUROLOGIJU I NEUROHIRURGIJU VASO ĆUKOVIĆ | |
| Create/Change Date : 2025-05-21 22:30:22 | Countries : [Montenegro] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 9504 EUR | View Details |
Impression Consumables 2025
| Buyer : UNIDAD ADMINISTRATIVA ESPECIAL DE GESTION DE RESTITUCION DE TIERRAS DESPOJADAS | |
| Create/Change Date : 2025-05-22 03:30:58 | Countries : [Colombia] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1092020753 COP | View Details |
Successive Deliveries Of The Laboratory Assortment And Chemical Reagents For Hospitals Pomorskie Sp. Z O.O.
| Buyer : SZPITALE POMORSKIE SP. Z O.O. | |
| Create/Change Date : 2025-05-19 21:32:29 | Countries : [Poland] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Declaration Of Electronic Open Competition For The: 'Supply Of Printing Machines, Line
| Buyer : ΔΗΜΟΣ ΑΜΑΡΟΥΣΙΟΥ | |
| Create/Change Date : 2025-05-19 09:32:37 | Countries : [Greece] |
| Deadline : 2025-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 220081 EUR | View Details |
Toner Purchase And Other Office Elements
| Buyer : SENA-GRUPO DE APOYO ADMINITRATIVO INTERCENTROS CGA Y CFAFC | |
| Create/Change Date : 2025-05-17 03:30:16 | Countries : [Colombia] |
| Deadline : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10300000 COP | View Details |
It Consumables For Canon, Hp, Lexmark And Riboane Standard Gp 02 For Intermediate Printers Easy Coder Pc4
| Buyer : C.N. POSTA ROMANA S.A. | |
| Create/Change Date : 2025-05-15 09:37:25 | Countries : [Romania] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1652784 RON | View Details |
Buying Of Toner, Printer Tapes And Card Plastic
| Buyer : SENA REGIONAL SANTANDER Grupo Administrativo CIDT | |
| Create/Change Date : 2025-05-15 15:29:30 | Countries : [Colombia] |
| Deadline : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10292493 COP | View Details |
Annual Maintenance For Printers And Scanners And Photocopiers At Unrwa
| Buyer : UNRWA | |
| Create/Change Date : 2025-05-12 21:28:02 | Countries : [Syria] |
| Deadline : 2025-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of Printonix P 8000/P 7000/N 7000 Standard Life Cartridge Ribbon 60 Nos
| Buyer : Sri Lanka Army | |
| Create/Change Date : 2025-05-13 09:32:37 | Countries : [Sri Lanka] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Stationery
| Buyer : SUPERINTENDENCIA NACIONAL DE SALUD | |
| Create/Change Date : 2025-05-10 21:28:26 | Countries : [Colombia] |
| Deadline : 2025-05-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 53417526 COP | View Details |
Toner Acquisition And Supplies For Preparing Files
| Buyer : CACOM-1 | |
| Create/Change Date : 2025-05-09 15:29:25 | Countries : [Colombia] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 66200000 COP | View Details |
Sale Of Scanner And Card Printer For The Gilberto Álzate Avendaño Foundation.
| Buyer : FUNDACION GILBERTO ALZATE AVENDAÑO | |
| Create/Change Date : 2025-05-09 15:29:11 | Countries : [Colombia] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12430851 COP | View Details |
supply of 100,000 single-sided printed membership cards, ribbons, and cleaning tools sufficient to print 100,000 cards, and printing machines for the 2025/2026
| Buyer : Tersana Sports Club | |
| Create/Change Date : 2025-05-07 09:32:01 | Countries : [Egypt] |
| Deadline : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply And Delivery Of Toner Cartridges
| Buyer : ZIMBABWE POSTS | |
| Create/Change Date : 2025-05-05 09:34:38 | Countries : [Zimbabwe] |
| Deadline : 2025-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Purchase of various printer inks and ribbons
| Buyer : Public Security Directorate | |
| Create/Change Date : 2025-04-16 09:40:41 | Countries : [Jordan] |
| Deadline : 2025-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Ict Devices And Accessories 2025-2035 Dps
| Buyer : HUS-yhtymä | |
| Create/Change Date : 2025-04-02 11:35:36 | Countries : [Finland] |
| Deadline : 2035-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Acquisition de fourniture et consommables de bureau au profit de l'UGP de du projet IN LEADUSAID
| Buyer : West African Health Organization | |
| Create/Change Date : 2025-04-01 09:36:13 | Countries : [Burkina Faso] |
| Deadline : 2025-05-27 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Acquisition of ribbons for printing invoices
| Buyer : Société Nationale d'Exploitation et de Distribution des Eaux | |
| Create/Change Date : 2025-03-08 08:24:44 | Countries : [Tunisia] |
| Deadline : 2025-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |
Purchasing Thermal Cash Register Tapes
| Buyer : Viešoji įstaiga Šeškinės poliklinika | |
| Create/Change Date : 2024-11-19 15:40:24 | Countries : [Lithuania] |
| Deadline : 2025-11-19 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 7440 EUR | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-11-15 03:33:50 | Countries : [Colombia] |
| Deadline : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 102894933674 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-30 10:33:45 | Countries : [Colombia] |
| Deadline : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 101542230409 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-12 09:32:44 | Countries : [Colombia] |
| Deadline : 2025-10-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 94982639859 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-03 09:32:50 | Countries : [Colombia] |
| Deadline : 2025-10-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 94862072788 COP | View Details |