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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 |
Implementation Of European Project Prima Foundation Nature Based Solutions In Medeterean Nbs360
| Buyer : ΕΛΛΗΝΙΚΟΣ ΓΕΩΡΓΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ-ΔΗΜΗΤΡΑ | |
| Create/Change Date : 2026-01-30 20:30:29 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Epson L15150 Colour Set Cmy 008 , Epson L15150 008 Bk ,Canon G3000 Colour Ink Set G790 Cmy , Canon G3000Black Ink G 790 , Epson L3110 L3251 L3150 Black Ink 003 ,Epson L3110 L3251 L3150 Colour Set Ink 003 Cmy , Epsonl1455 Bk 664 , Epson L1455 Colour Cmy 664 , Brother Blackink D60Bk , Brother Colour Ink Set Bt5000 Cmy , Hp Blackgt53Xl , Hp Colour Set Gt52 Cmy , Konica Minolta Bizhub306I Toner Mono Tn 225 , Konica Minolta 451I Tn 628 Tonermono , Brother Dr 2365- Drum Unit , Brother Drb021-Drum Unit , Brother Tn2365 Black Toner , Brother Tn-B021Black Toner , Epson L15150 Maintenance Box , Epson L6270Maintenance Box Quantity: 71
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:30 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Refilling And/Or Remanufacturing Cartridges For Printers And Multifunction Devices
| Buyer : 1 | |
| Create/Change Date : 2026-01-30 20:25:44 | Countries : [Russia] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 800000 BYN | View Details |
Office Consumables For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 321955258 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 230946 EUR | View Details |
Office Supplies
| Buyer : SKUPŠTINA CRNE GORE | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 449608774 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA MOJSIJE STEVANOVIĆ MANASTIR MORAČA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 743622 EUR | View Details |
Procurement And Delivery Of Administrative Material, By Lots
| Buyer : OPŠTINA BAR | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3011766216 EUR | View Details |
Object: Electronic Auction - Acquisition Of Cartridges And Toners. Meeting The Needs Of The Administrative Base Of Curado And Military Organizations Participating In Gcalc/7.
| Buyer : BASE ADMINISTRATIVA DO CURADO - PE | |
| Create/Change Date : 2026-01-31 02:23:12 | Countries : [Brazil] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Zhongshan Public Security Bureau’S 2026 Toner Cartridge (Toner Cartridge, Ink Cartridge) Distribution Service Project Tender Announcement
| Buyer : 中山市公安局 | |
| Create/Change Date : 2026-01-31 02:24:52 | Countries : [China] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Primary Request For The Supply Of Inks, Toners, Etc. For Office Machines Of The Municipality Services
| Buyer : ΔΗΜΟΣ ΠΕΡΑΜΑΤΟΣ | |
| Create/Change Date : 2026-01-29 20:26:53 | Countries : [Greece] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34800 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
23.26 “Agreement For The Supply Of Toner And Inks For The Coastal Node: Nva Imperial Hospital.”
| Buyer : SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIAL | |
| Create/Change Date : 2026-01-30 02:23:36 | Countries : [Chile] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) ( Pac Only ) Quantity: 250
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-29 20:29:09 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 684
| Buyer : Ministry of Electronics and Information Technology / Department of Electronics and Information Technology | |
| Create/Change Date : 2026-01-29 14:28:33 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 65
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-29 14:28:55 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) ( Pac Only ) Quantity: 16
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-29 14:28:52 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 18
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-01-29 14:28:44 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
Procurement Of Stationery And Toner
| Buyer : OPŠTINA PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 22500 EUR | View Details |
Office Supplies
| Buyer : JU OŠ MATARUGE PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 16778 EUR | View Details |