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Supply Of Computer And Multi -Printing Forms And Materials. Supply Of Inks For Epas
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΚΟΙΝΩΝΙΚΗΣ ΑΛΛΗΛΕΓΓΥΗΣ & ΠΑΙΔΕΙΑΣ ΔΗΜΟΥ ΚΕΦΑΛΛΟΝΙΑΣ | |
| Create/Change Date : 2025-10-13 21:25:08 | Countries : [Greece] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Computer And Multi -Printing Forms And Materials. Supply Of Inks For Epas
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΚΟΙΝΩΝΙΚΗΣ ΑΛΛΗΛΕΓΓΥΗΣ & ΠΑΙΔΕΙΑΣ ΔΗΜΟΥ ΚΕΦΑΛΛΟΝΙΑΣ | |
| Create/Change Date : 2025-10-13 21:25:04 | Countries : [Greece] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Ct2226/2025 - Framework Contract For The Leasing Of Printers/Multifunction Network Printers Including Administration And Management Utility, With Reduced Environmental Impact Within The Meyr
| Buyer : Department of Contracts | |
| Create/Change Date : 2025-10-10 09:23:10 | Countries : [Malta] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2016000 EUR | View Details |
Epson Ink
| Buyer : Вінницький державний педагогічний університет імені Михайла Коцюбинського | |
| Create/Change Date : 2025-10-10 21:38:10 | Countries : [Ukraine] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 700260 UAH | View Details |
Declaration On The Award Of Contracts For Services, Technical Services & Procurement To Meet The Needs Of The Services Of The Inspection Of Macedonia Forestry Policy Of The Ministry Of Environment And Energy Above Limits
Through A Dynamic Shopkeepers (Saa) With The Use Of Esside
With The Assignment Criterion Of The Most Economical -Speaking Offer On The Basis Of Price
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ & ΕΝΕΡΓΕΙΑΣ/ ΕΕΔΠ Μ-Θ | |
| Create/Change Date : 2025-10-10 15:24:48 | Countries : [Greece] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 7661290 EUR | View Details |
745502029013,745502020065,745502028793,745502020019,745502020571,745502020825,745502029314,74550202 Quantity: 12
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2025-10-10 15:27:20 | Countries : [India] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ct2226/2025 - Framework Contract For The Leasing Of Printers/Multifunction Network Printers Including Administration And Management Utility, With Reduced Environmental Impact Within The Meyr
| Buyer : Department of Contracts | |
| Create/Change Date : 2025-10-11 03:31:41 | Countries : [Malta] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2016000 EUR | View Details |
Forestry Services
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ & ΕΝΕΡΓΕΙΑΣ/ ΕΕΔΠ Μ-Θ | |
| Create/Change Date : 2025-10-11 03:21:37 | Countries : [Greece] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 0 EUR | View Details |
Fao Regular Programme: Rfq: Procurement Of Branding And Assets For Fao Office.
| Buyer : FAO | |
| Create/Change Date : 2025-10-10 03:20:51 | Countries : [United States] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Office Supplies And Paper For The Different Services Of The Badajoz City Council.
| Buyer : Alcaldía del Ayuntamiento de Badajoz | |
| Create/Change Date : 2025-10-10 03:25:27 | Countries : [Spain] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 128524 EUR | View Details |
Acer Extensa EX215-57-59YT (NX.EJBEU.002) Laptop
| Buyer : Управління житлово-комунального господарства та будівництва Печерської районної в місті Києві державної адміністрації | |
| Create/Change Date : 2025-10-09 03:34:41 | Countries : [Ukraine] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 8400000 UAH | View Details |
Gomez Delgado Engineer Sas
| Buyer : IE NOBSA | |
| Create/Change Date : 2025-10-08 21:22:30 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8348095 COP | View Details |
Achat De Matériel De Cartographie Pour Le Projet « Mesures De Sauvegarde D’Urgences Des Amas Coquilliers Du Delta Du Saloum, Sénégal »
| Buyer : UNESCO | |
| Create/Change Date : 2025-10-08 03:20:43 | Countries : [Senegal] |
| Deadline : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of ICT Equipment Invitation to bid
| Buyer : UNESCO | |
| Create/Change Date : 2025-10-03 09:21:18 | Countries : [Uzbekistan] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Plotter A0
| Buyer : Військова академія (м. Одеса) | |
| Create/Change Date : 2025-09-30 15:30:04 | Countries : [Ukraine] |
| Deadline : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 11720000 UAH | View Details |
Separate Printing Boards
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2025-09-30 09:24:15 | Countries : [Israel] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
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 |
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 |