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Contracting For The Acquisition Of Consumables, Pay-Per-Use Konica-Minolta Technology 2025-2027.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-01-15 02:37:28 | Countries : [Spain] |
| Deadline : 2025-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 396408 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
SUPPLY AND DELIVERY OF LAPTOPS, COMPUTERS (FULL SET) AND ANTI-VIRUS TO ONDANGWA TOWN COUNCIL.
| Buyer : ONDANGWA TOWN COUNCIL | |
| Create/Change Date : 2025-01-11 08:36:43 | Countries : [Namibia] |
| Deadline : 2025-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NAD | View Details |
Supply of Computer supplies
| Buyer : Direction Régionale de l’Enseignement Supérieur, de la Recherche et de l’Innovation du Centre-Ouest (DRESRI-COS) | |
| Create/Change Date : 2025-01-09 09:40:21 | Countries : [Burkina Faso] |
| Deadline : 2025-01-16 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Computer supplies and consumables, office computer equipment, computer and peri-computer products
| Buyer : Direction Régionale de l'Éducation Préscolaire, Primaire et Non Formelle (DREPPNF) | |
| Create/Change Date : 2025-01-09 09:40:10 | Countries : [Burkina Faso] |
| Deadline : 2025-01-16 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Computer supplies (approval required),
| Buyer : Direction Régionale de l’Urbanisme et de l’Habitat du Plateau Central (DRUH/PCL) | |
| Create/Change Date : 2025-01-09 09:40:22 | Countries : [Burkina Faso] |
| Deadline : 2025-01-16 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Supply of original inks and computer supplies
| Buyer : An-Najah National University | |
| Create/Change Date : 2025-01-13 09:39:12 | Countries : [Palestinian Territory] |
| Deadline : 2025-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : fa | |
| Estimated Value : 0 ILS | View Details |
Supply And Delivery Of 16 Mobile Workstations (Laptops) To The Statistical Institute Of Jamaica
| Buyer : Statistical Institute of Jamaica | |
| Create/Change Date : 2025-01-14 04:37:24 | Countries : [Jamaica] |
| Deadline : 2025-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 JMD | View Details |
Supply Of Ink Consumables And Computer Peripherals, Office Supplies For Eda Customers Located In Martinique
| Buyer : Economat des armées | |
| Create/Change Date : 2025-01-08 09:39:26 | Countries : [France] |
| Deadline : 2025-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Tender Notice From: Economic And Technical Division (National Police Force). Purpose: Contracting Of Pay-Per-Use Consumables For 119 Xerox Versalink C405 Multifunction Printers, Years 2025 - 2028. File: Z25In002/V10.
| Buyer : Ministerio del Interior | |
| Create/Change Date : 2025-01-08 15:36:05 | Countries : [Spain] |
| Deadline : 2025-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 350254 EUR | View Details |
Update Of The Pres@Ge² Room
| Buyer : Autres organismes | |
| Create/Change Date : 2025-01-07 15:37:37 | Countries : [France] |
| Deadline : 2025-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
SUPPLY & DELIVERY OF LASE TONNERS & DESK JET CARTRIDGES
| Buyer : Oshana Regional Council | |
| Create/Change Date : 2025-01-11 08:36:39 | Countries : [Namibia] |
| Deadline : 2025-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NAD | View Details |
Procurement Of Structured Cabling For Tax Administration Of Jamaica - Rfq Ns 2024 Q2-7-1
| Buyer : eGov Jamaica Limited | |
| Create/Change Date : 2025-01-14 04:37:24 | Countries : [Jamaica] |
| Deadline : 2025-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 JMD | View Details |
Supply Of Computer Equipment.
| Buyer : Ville de Grimaud | |
| Create/Change Date : 2025-01-08 09:39:54 | Countries : [France] |
| Deadline : 2025-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Contratación Del Suministro De Consumibles Para La Impresión De Un Mínimo De 42.000 Paquetes De 1.000 Páginas Para La Impresión De 42.000.000 De Páginas En Blanco Y Negro, En Modalidad Pago-Por-Uso, Para 357 Impresoras Multifuncionales Kyocera Ecosys M3655Idn.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-01-06 09:37:30 | Countries : [Spain] |
| Deadline : 2025-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Contracting For The Supply Of Consumables For The Printing Of A Minimum Of 42,000 Packs Of 1,000 Pages For The Printing Of 42,000,000 Pages In Black And White, On A Pay-Per-Use Basis, For 357 Kyocera Ecosys M3655Idn Multifunction Printers.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-01-06 09:36:42 | Countries : [Spain] |
| Deadline : 2025-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 672000 EUR | View Details |
Materials Necessary For Carrying Out The Activity With Own Forces, Scheduled And Unscheduled, Within S.N.T.G.N. Transgaz S.A (Territorial Operations, Medias Branch, Departments, Directorates And Administrative Headquarters)
| Buyer : Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | |
| Create/Change Date : 2025-01-03 02:38:37 | Countries : [Romania] |
| Deadline : 2025-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 20285344 RON | View Details |
Printer Consumables (8616)
| Buyer : VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV) | |
| Create/Change Date : 2024-12-31 03:37:14 | Countries : [Lithuania] |
| Deadline : 2025-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 24793 EUR | View Details |
Pay-Per-Use Consumables Contract For 119 Xerox Versalink C405 Multifunction Printers, Years 2025 – 2028.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2024-12-30 08:35:46 | Countries : [Spain] |
| Deadline : 2025-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 350254 EUR | View Details |
Toners And Printer Cartridges, Aop Consumables And Batteries Of Various Types
| Buyer : Министерство за одбрана - сектор за логистика | |
| Create/Change Date : 2024-12-31 03:40:41 | Countries : [North Macedonia] |
| Deadline : 2025-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Pay-Per-Use Consumables Contract For 119 Xerox Versalink C405 Multifunction Printers, Years 2025 – 2028.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2024-12-28 20:35:12 | Countries : [Spain] |
| Deadline : 2025-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 350254 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA BRAĆA VUČINIĆ NIKŠIĆ | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 42495518 EUR | View Details |
Consumables And Small Computer Equipment
| Buyer : COMMISSARIAT A L'ENERGIE ATOMIQUE ET AUX ENERGIES ALTERNATIVES | |
| Create/Change Date : 2024-12-24 02:35:36 | Countries : [France] |
| Deadline : 2025-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 11700000 EUR | View Details |
Consumables And Small Computer Equipment
| Buyer : COMMISSARIAT A L'ENERGIE ATOMIQUE ET AUX ENERGIES ALTERNATIVES | |
| Create/Change Date : 2024-12-24 09:39:05 | Countries : [France] |
| Deadline : 2025-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Colour Printers
| Buyer : Red River College | |
| Create/Change Date : 2024-12-25 14:34:56 | Countries : [Canada] |
| Deadline : 2025-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |