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Toners, Cartridges, Tapes, Waste Containers For Printers And Photo -Operating Machines - Dns
| Acheteur : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-08-11 21:31:07 | Pays : [Slovakia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply Contract
| Acheteur : CENTRO EDUCATIVO EL CONVENIO | |
| Create/Change Date : 2025-08-08 15:23:14 | Pays : [Colombia] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11860000 COP | View Details |
Purchase Of Stationery/
Haridi Molkhoi Conseliers
| Acheteur : Государственное учреждение "Республиканский институт повышения квалификации и переподготовке работников сферы образования" | |
| Create/Change Date : 2025-08-07 21:35:39 | Pays : [Tajikistan] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Procurement for Stationary
| Acheteur : MUSLIM AID PAKISTAN | |
| Create/Change Date : 2025-08-08 09:23:27 | Pays : [Pakistan] |
| Date limite : 2025-09-08 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 PKR | View Details |
Purchase And Delivery Of It Equipment For The Implementation Of Classes And Retrofitting The Studio In Zsz No. 2 As Part Of The Project Entitled Implementation Of Development Programs Of Schools Conducting Vocational Training In Mof Biała Podlaska
| Acheteur : Gmina Miejska Biała Podlaska | |
| Create/Change Date : 2025-08-06 03:26:10 | Pays : [Poland] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Procrument of Computers, UPSs, Printers, Ink Cartridges and Telephones
| Acheteur : MINISTÉRIO DA SAÚDE | |
| Create/Change Date : 2025-08-07 09:23:46 | Pays : [Angola] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 AOA | View Details |
Supply To Buy Spare Parts For Computer Equipment And Printers
| Acheteur : HOSPITAL EL BUEN SAMARITANO E.S.E. | |
| Create/Change Date : 2025-08-04 09:22:17 | Pays : [Colombia] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 13220000 COP | View Details |
Elements Of Anthropology
| Acheteur : Instituto Nacional de Medicina Legal y Ciencias Forenses | |
| Create/Change Date : 2025-08-02 21:21:58 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Reso202506
| Acheteur : INSTITUCION EDUCATIVA SAN JOSEMARIA ESCRIVA DE BALAGUER | |
| Create/Change Date : 2025-08-04 02:22:31 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4000000 COP | View Details |
Hire The Supply Of Office Elements
| Acheteur : SUPERVIGILANCIA - MD | |
| Create/Change Date : 2025-08-04 02:22:50 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
Tóner-T Ink Cars
| Acheteur : SENA REGIONAL ANTIOQUIA Grupo Administrativo CIAA | |
| Create/Change Date : 2025-08-01 15:23:41 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 13424346 COP | View Details |
Purchase Contract
| Acheteur : INSTITUCION EDUCATIVA MANUEL FRANCISCO OBREGON .L | |
| Create/Change Date : 2025-08-01 09:22:10 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7275803 COP | View Details |
Printing Consumable Acquisition For The Attorney General Of The Nation
| Acheteur : PROCURADURIA GENERAL DE LA NACION | |
| Create/Change Date : 2025-08-01 09:22:01 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Training Materials
| Acheteur : SENA REGIONAL ANTIOQUIA Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-08-01 15:23:54 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 198120114 COP | View Details |
Buy Stationery
| Acheteur : INSTITUCION EDUCATIVA TECNICO SUPERIOR | |
| Create/Change Date : 2025-08-01 15:23:36 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20000000 COP | View Details |
Purchase Of Stationery, Photocopying Materials And Printing Pedagogicq Material, Which Will Be Used In The Development Of The Project: Sankofafa-Inclusion Diploma And Diversity Promotion
| Acheteur : Universidad USCO | |
| Create/Change Date : 2025-07-31 21:22:05 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 36153480 COP | View Details |
Zakupa Content, Kugelyolskihich, Electronic Casts, Telecommunications And Compounds For The Complex.
Purchase Of Farms, Stationery, Electric Goods, Ignorers, Cartes, Telecommunications, Additional Components And Aggregate Set For Computer Equipment
| Acheteur : Центр стратегических исследований при Президенте Республики Таджикистан | |
| Create/Change Date : 2025-07-31 03:31:08 | Pays : [Tajikistan] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Path Acquisition, Office Supplies, For The Different Dependencies Of The Mayor Of Tame-Arauca
| Acheteur : MUNICIPIO DE TAME | |
| Create/Change Date : 2025-07-31 15:23:26 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 84998000 COP | View Details |
Supplies And Preventive Maintenance Technological Equipment
| Acheteur : INSTITUCION EDUCATIVA EMPRESARIAL SAN JOSE | |
| Create/Change Date : 2025-07-31 15:23:19 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
Supply Of Supplies For The Printers Of The Units Of The Uae Official Body Of Firefighters.-Sgc.
| Acheteur : UAE-CUERPO OFICIAL DE BOMBEROS DE BOGOTA | |
| Create/Change Date : 2025-07-31 09:22:01 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 181000000 COP | View Details |
Procurement Of Ict Materials And Equipment For Pre-Service Teacher Education Training And The Myanmar Youth Platform (Myp)
| Acheteur : UNESCO | |
| Create/Change Date : 2025-07-25 03:20:52 | Pays : [Myanmar] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Cartridges, Inks, Cylinders And Toner For Departmental And Municipal Delegations Of Mined
| Acheteur : Ministerio de Educación (MINED) - División de Adquisiciones | |
| Create/Change Date : 2025-07-12 15:26:17 | Pays : [Nicaragua] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 NIO | View Details |
Educative Institution
| Acheteur : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-11 03:22:39 | Pays : [Colombia] |
| Date limite : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 333343545 COP | View Details |
Consumable Supply Contract For Multifunction Printers
| Acheteur : Consejería Insular del Área de Presidencia, Administración y Servicios Públicos, Planificación Territorial y Patrimonio Histórico del Cabildo Insular de Tenerife | |
| Create/Change Date : 2025-07-09 21:23:47 | Pays : [Spain] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 377707 EUR | View Details |