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Joint Itb For The Provision Of Rental Of Smart Workplace Assistant (Mfp/Scanning/Printing/Faxing) And Associated Services For Rome Based-Agencies (Fao, Wfp And Ifad)
| Buyer : FAO | |
| Create/Change Date : 2025-09-26 21:20:58 | Countries : [Italy] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Tonniers, Ink Cartridges And Residual Boats For The Printers Of The State Council
| Buyer : Presidencia del Consejo de Estado | |
| Create/Change Date : 2025-09-26 03:24:03 | Countries : [Spain] |
| Deadline : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 83799 EUR | View Details |
Production/Printing Manual
| Buyer : FAO | |
| Create/Change Date : 2025-09-22 21:21:27 | Countries : [Syria] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
10,20,30,40,50,60,70,80,90,100,110,120,130,140,150,160,170,180,190,200,210,220,230,240,250,260,270, Quantity: 346
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2025-09-20 21:24:47 | Countries : [India] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hiring Of The Annual Supply Of Computer Consumables
| Buyer : Empresa Provincial de Informática, S.A. | |
| Create/Change Date : 2025-09-15 21:22:43 | Countries : [Spain] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 136000 EUR | View Details |
Title1,Title2,Title3,Title4,Title5 Quantity: 16
| Buyer : Ministry of Housing & Urban Affairs (MoHUA) / Central Public Works Department | |
| Create/Change Date : 2025-09-11 15:26:40 | Countries : [India] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
174833,174834,174835,174836,174837,174838 Quantity: 2950
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-09-06 15:23:29 | Countries : [India] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ink For Hp Printer, Toner Hp
| Buyer : КЗ Львівської обласної ради " Бориславський мистецький ліцей" | |
| Create/Change Date : 2025-05-26 15:34:45 | Countries : [Ukraine] |
| Deadline : 2026-05-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 43000 UAH | View Details |
Dk 021: 2015 30192112-9 Ink For Printing Equipment
| Buyer : ВІДДІЛ ОСВІТИ КРАСНОЇЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЧЕРНІВЕЦЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-05-03 15:32:57 | Countries : [Ukraine] |
| Deadline : 2026-05-03 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 75000 UAH | View Details |
Stamp Paint 28 Ml
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ДЕРЖАВНИЙ ІСТОРИКО-КУЛЬТУРНИЙ ЗАПОВІДНИК М. ОСТРОГА" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ | |
| Create/Change Date : 2025-04-11 22:33:55 | Countries : [Ukraine] |
| Deadline : 2026-04-11 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 11314 UAH | View Details |
Ink For Printer (30192112-9-Ink For Printing Equipment)
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-04-06 09:33:46 | Countries : [Ukraine] |
| Deadline : 2026-04-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1405000 UAH | View Details |
Ink For A Printer ...
| Buyer : Комунальне підприємство "Автотранссервіс" | |
| Create/Change Date : 2025-03-30 03:32:20 | Countries : [Ukraine] |
| Deadline : 2026-03-29 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 23000 UAH | View Details |
Framework Agreement, With A Single Businessman For Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation, Mobility And Urban Agenda.
| Buyer : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:27:04 | Countries : [Spain] |
| Deadline : 2026-03-19 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Buyer : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:25:38 | Countries : [Spain] |
| Deadline : 2026-03-18 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 277697 EUR | View Details |