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Supply and delivery of ink and toners for printing
| Buyer : IMARIKA DT SACCO LTD | |
| Create/Change Date : 2025-10-17 09:24:13 | Countries : [Kenya] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
White Board 3 X 4,White Board 6 X 4,Easel Stand,Board Marker,Duster,Yellow Colour Tape 1 Inch,Blue Quantity: 124
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-16 15:26:27 | Countries : [India] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Stationery, Household And Electrical Goods, Household Appliances And Spare Parts Of A Personal Computer
Purchase Of Stationery, Household, Electrical, Household Appliances And Spare Parts For Personal Computers
| Buyer : Таджикская национальная консерватория имени Т. Сатторова г. Душанбе | |
| Create/Change Date : 2025-10-16 15:34:19 | Countries : [Tajikistan] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Printing Paint
| Buyer : ТРОСТЯНЕЦЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ ,(ЯСЛА-САДОК)ЗАГАЛЬНОГО РОЗВИТКУ "ДИВОГРАЙ" | |
| Create/Change Date : 2025-10-15 15:33:15 | Countries : [Ukraine] |
| Deadline : 2026-10-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 65000 UAH | View Details |
Office Supplies, Printed Medical Forms And Toners For Printers And Copiers
| Buyer : ЈЗУ Општа болница - Струга | |
| Create/Change Date : 2025-10-16 09:28:04 | Countries : [North Macedonia] |
| Deadline : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Order Of Services
| Buyer : CAMARA DE COMERCIO DEL CAQUETA* | |
| Create/Change Date : 2025-10-15 21:22:50 | Countries : [Colombia] |
| Deadline : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6231792 COP | View Details |
Purchase and Supply of Operational Supplies (Inks)
| Buyer : Ministry of Transport and Communications | |
| Create/Change Date : 2025-10-13 09:23:29 | Countries : [Palestinian Territory] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 ILS | View Details |
Ink For A Jet Printer
| Buyer : Комунальний заклад "Дитячо-юнацька спортивна школа імені Георгія Прокопенка" | |
| Create/Change Date : 2025-10-13 15:33:37 | Countries : [Ukraine] |
| Deadline : 2026-10-13 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 76200 UAH | View Details |
Supply of printer consumables
| Buyer : Ministry of National Defense | |
| Create/Change Date : 2025-10-17 09:24:35 | Countries : [Algeria] |
| Deadline : 2025-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 DZD | View Details |
Supplying the inks needed to operate the computer printers in the device
| Buyer : Obour City Development Authority | |
| Create/Change Date : 2025-10-13 09:23:26 | Countries : [Egypt] |
| Deadline : 2025-11-09 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply of Operational Supplies (Inks)
| Buyer : Ministry of Transport and Communications | |
| Create/Change Date : 2025-10-13 09:23:22 | Countries : [Palestinian Territory] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 ILS | View Details |
Understanding the needs of secret stores, printing presses, and examinations of papers, inks, and other writing instruments
| Buyer : Matrouh Education Directorate | |
| Create/Change Date : 2025-10-13 09:23:43 | Countries : [Egypt] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Colorway Epson Ink, Colorway Canon Ink
| Buyer : Комунальний заклад "Донецька обласна дитячо-юнацька спортивна школа для осіб з інвалідністю" | |
| Create/Change Date : 2025-10-10 15:32:22 | Countries : [Ukraine] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 55900 UAH | 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 |
Dk021: 2015- 22610000-9 Printing Paint
| Buyer : РУЖИНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №3 "КАЗКА" РУЖИНСЬКОЇ СЕЛИЩНОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-10-10 21:38:14 | Countries : [Ukraine] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 161900 UAH | View Details |
22610000-9 Printing Paint (Ink)
| Buyer : Управління освіти Чернігівської міської ради | |
| Create/Change Date : 2025-10-10 21:38:11 | Countries : [Ukraine] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 125302 UAH | View Details |
Supply Of Stationery And Office Items Necessary For The Normal Operation Of The Dependencies Of The Public Services Company Of Gigante- Empugigante S.A.E.S.P.
| Buyer : EMPUGIGANTE S.A. E.S.P. | |
| Create/Change Date : 2025-10-12 03:22:33 | Countries : [Colombia] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | 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 |
4500139000
| Buyer : Universidad de Antioquia | |
| Create/Change Date : 2025-10-10 15:22:32 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1882580 COP | View Details |
Printing Paint
| Buyer : Відділ освіти, молоді та спорту Летичівської селищної ради | |
| Create/Change Date : 2025-10-10 09:26:10 | Countries : [Ukraine] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Canon Gi-490 Black 135Ml Container Container
| Buyer : Територіальний центр соціального обслуговування (надання соціальних послуг)Ніжинської міської ради Чернігівської області | |
| Create/Change Date : 2025-10-08 09:26:58 | Countries : [Ukraine] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Supply of Paper and Ink
| Buyer : Gharbia Education Directorate | |
| Create/Change Date : 2025-10-07 09:22:16 | Countries : [Egypt] |
| Deadline : 2025-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply of printer inks to the company's headquarters and branches
| Buyer : Minya Drinking Water and Wastewater Company | |
| Create/Change Date : 2025-10-07 09:22:43 | Countries : [Egypt] |
| Deadline : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply of Ink
| Buyer : Комунальний заклад загальної середньої освіти "Шепельська гімназія № 39 Луцької міської ради" | |
| Create/Change Date : 2025-10-06 03:23:23 | Countries : [Ukraine] |
| Deadline : 2026-10-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 283965 UAH | View Details |
Supply of ink and drums for photocopiers and fax machines
| Buyer : Canal Electricity Distribution Company | |
| Create/Change Date : 2025-10-07 09:22:11 | Countries : [Egypt] |
| Deadline : 2025-10-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |