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Refueling Cartridges Of Common Education Schools (Osh), Nursery-Gardens, Cdt Of Pervomaysky District
| Buyer : Учреждение ”Управление образования Первомайского района мэрии города Бишкек | |
| Create/Change Date : 2026-02-04 09:30:34 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 224000 KGS | View Details |
Procurement Of Goods - Successive Procurement Of Toners, Cartridges, Drums And Ribbons
| Buyer : MINISTARSTVO UNUTRAŠNJIH POSLOVA UNSKO-SANSKOG KANTONA | |
| Create/Change Date : 2026-02-03 20:23:22 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 73
| Buyer : ST and SC Develpment Minorities and Backward Classes Welfare Department Odisha | |
| Create/Change Date : 2026-02-03 14:27:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of New Toner For The Corporation For The Promotion Of Investment And Tourist Development Of The Carabobo State.
| Buyer : CORPORACIÓN PARA LA PROMOCIÓN DE INVERSIÓN Y DESARROLLO TURÍSTICO DEL ESTADO CARABOBO | |
| Create/Change Date : 2026-02-03 09:30:58 | Countries : [Venezuela] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Acquisition Of Toner And Cartridge For Institutional Use Corresponding To The First Quarter Of 2026
| Buyer : Administradora de Riesgos de Salud para los Maestros | |
| Create/Change Date : 2026-02-04 02:26:03 | Countries : [Dominican Republic] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1617500 DOP | View Details |
“Purchase Of Toners And Inks For The G.A.M. Vinto 1St Semester”
| Buyer : Gobierno Autonomo Municipal De Vinto | |
| Create/Change Date : 2026-02-04 02:23:13 | Countries : [Bolivia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Toners Purchase For 2026
| Buyer : Bashkia Vlore | |
| Create/Change Date : 2026-02-03 20:23:08 | Countries : [Albania] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 1666380 LEK | View Details |
Office Equipment
| Buyer : UPRAVA ZA IZVRŠENJE KRIVIČNIH SANKCIJA | |
| Create/Change Date : 2026-02-04 02:35:48 | Countries : [Montenegro] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 1508362 EUR | View Details |
Acquisition Of Original Consumables (Toner And Inks) For The Printers Of The Choco Police Department.
| Buyer : DEPARTAMENTO DE POLICIA CHOCO | |
| Create/Change Date : 2026-02-04 09:25:12 | Countries : [Colombia] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 75000000 COP | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) ( Pac Only ) Quantity: 40
| Buyer : Ministry of Petroleum and Natural Gas / OIL INDIA Limited | |
| Create/Change Date : 2026-02-02 20:30:38 | Countries : [India] |
| Deadline : 2026-02-12 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: 495
| Buyer : Haryana Chief Secretary Office | |
| Create/Change Date : 2026-02-02 20:30:47 | Countries : [India] |
| Deadline : 2026-02-12 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: 3
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-02-02 20:31:08 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Inks And Toner
| Buyer : ILUSTRE MUNICIPALIDAD DE NATALES | |
| Create/Change Date : 2026-02-02 20:24:03 | Countries : [Chile] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 CLP | View Details |
Office Supplies And Toners
| Buyer : VODOVOD I KANALIZACIJA ULCINJ DOO | |
| Create/Change Date : 2026-02-03 02:31:23 | Countries : [Montenegro] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 7999 EUR | View Details |
Office Supplies
| Buyer : JU OŠ BRATSTVO JEDINSTVO ROŽAJE | |
| Create/Change Date : 2026-02-02 02:26:04 | Countries : [Montenegro] |
| Deadline : 2027-02-01 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 37220 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 52742 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24600 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 |
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 |
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 |