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Citrix Subscription Renewal
| Buyer : Government of Newfoundland and Labrador (GNL) - Public Procurement Agency | |
| Create/Change Date : 2026-05-12 09:24:27 | Countries : [Canada] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Air Cooled Chiller Services
| Buyer : University of Waterloo | |
| Create/Change Date : 2026-05-12 09:24:25 | Countries : [Canada] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Strategic Plan
| Buyer : Santé Manitouwadge Health | |
| Create/Change Date : 2026-05-12 09:24:23 | Countries : [Canada] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Ice Cream Machine
| Buyer : Manitoba Liquor and Lotteries Corporation | |
| Create/Change Date : 2026-05-12 03:24:03 | Countries : [Canada] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
2026-05-0013 Procurement Of Catridge Toner
| Buyer : TABUGON NATIONAL HIGH SCHOOL - KABANKALAN CITY | |
| Create/Change Date : 2026-05-12 00:29:00 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 78600 PHP | View Details |
Purchase Of Office Equipment For Mun. Health Office Use - 2Nd Qtr. 2026
| Buyer : MUNICIPALITY OF STA. ELENA, CAMARINES NORTE | |
| Create/Change Date : 2026-05-12 00:29:32 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 123920 PHP | View Details |
Office Equipment
| Buyer : BARANGAY 229 ZONE 21 DISTRICT II, MANILA | |
| Create/Change Date : 2026-05-12 00:30:17 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Purchase Of Supplies For Eskwela Hub: A Mini Comlibrary
| Buyer : SK OF BARANGAY MASAMBONG - QUEZON CITY | |
| Create/Change Date : 2026-05-12 00:30:20 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 180000 PHP | View Details |
Purchase Of Office Equipment For Mun. Health Office Use - 1St Qtr. 2026
| Buyer : MUNICIPALITY OF STA. ELENA, CAMARINES NORTE | |
| Create/Change Date : 2026-05-12 00:30:30 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 171835 PHP | View Details |
Procurement Of 1 Unit A3 Colour Multifunction Printer For Administrator'S Office
| Buyer : MUNICIPALITY OF SANTA BARBARA, PANGASINAN | |
| Create/Change Date : 2026-05-12 00:30:14 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 230000 PHP | View Details |
Supply And Delivery Of Heavy Duty Scanner For Paperless Transaction-Ocaf
| Buyer : DAVAO DE ORO STATE COLLEGE | |
| Create/Change Date : 2026-05-12 00:30:38 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 420000 PHP | View Details |
Lcwd-2026-040 Toner Cartridges And Ink
| Buyer : LEGAZPI CITY WATER DISTRICT | |
| Create/Change Date : 2026-05-12 00:30:46 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 196275 PHP | View Details |
Work Of Annual Contract For Supply / Refilling Of Toner In Laser/Inject Printers Including All Consumable Parts-Repairing And Replacement At All S.Dn ,Lab,Tru, Store Under City-1 Division Bhavnagar
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-05-12 03:26:26 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200000 INR | View Details |
Multifunction Printers, Printers And Services 2024
| Buyer : Adda Inköpscentral AB | |
| Create/Change Date : 2026-05-12 03:25:42 | Countries : [Sweden] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 100000000 SEK | View Details |
Supply Of Printing Solutions, Consumables And Associated Services
| Buyer : SDIS 42 Loire | |
| Create/Change Date : 2026-05-12 09:25:50 | Countries : [France] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 400000 EUR | View Details |
Object: Electronic Auction - Acquisition Of Consumable Materials
| Buyer : MINISTÉRIO DO EXÉRCITO | |
| Create/Change Date : 2026-05-12 09:23:58 | Countries : [Brazil] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply of Computer Consumables
| Buyer : Commune de Djigouè | |
| Create/Change Date : 2026-05-12 09:26:22 | Countries : [Burkina Faso] |
| Deadline : 2026-05-21 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Supply of Colour Ribbons and Data Cards
| Buyer : Ruiru Rainbow Resort | |
| Create/Change Date : 2026-05-12 09:26:18 | Countries : [Kenya] |
| Deadline : 2026-06-05 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply, Installation and Maintenance of Photocopying Equipment and Accessories
| Buyer : Ruiru Rainbow Resort | |
| Create/Change Date : 2026-05-12 09:26:16 | Countries : [Kenya] |
| Deadline : 2026-06-05 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Rental And Supply Of Document Management And It Equipment (Ict)
| Buyer : Ecole européenne Luxembourg I | |
| Create/Change Date : 2026-05-12 09:26:03 | Countries : [Luxembourg] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1235000 EUR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 80
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-11 23:33:18 | Countries : [India] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Toner For The Coordination Of Ceremonial Technical Assistance And Protocol
Bookstore, Stationery And Office Supplies -
| Buyer : SUBSECRETARIA GENERAL | |
| Create/Change Date : 2026-05-11 23:23:53 | Countries : [Argentina] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 310500 ARS | View Details |
Purchase Of Copier
| Buyer : BARANGAY HAMOD, BATAD ILOILO | |
| Create/Change Date : 2026-05-11 15:31:25 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 70000 PHP | View Details |
Hp 88A Toner Cartridge,Canon 071 Toner,Canon 303,Canon 337,Epson 664,Canon 925,Hp 803 Bk,Tk-7107,Ep Quantity: 842
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-11 23:33:21 | Countries : [India] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Refilling And Repair Of Toner Cartridges Quantity: 6000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-05-11 15:27:15 | Countries : [India] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |