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Blood Labels And Blood Components And Ribbons For Printer Zebra
| Buyer : ЈЗУ Институт за трансфузиона медицина на Република Македонија Скопје | |
| Create/Change Date : 2025-05-24 00:29:28 | Countries : [North Macedonia] |
| Deadline : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Acquisition Of Consumables, Pay For Use Epson Technology 2025-2028.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-05-19 21:31:23 | Countries : [Spain] |
| Deadline : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 109963 EUR | View Details |
Acquisition Of Consumables, Pay For Use Epson Technology 2025-2028
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-05-19 21:31:03 | Countries : [Spain] |
| Deadline : 2025-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 109963 EUR | View Details |
Purchase Of Office Equipment Toner Cartridges With A Framework Contract
| Buyer : Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | |
| Create/Change Date : 2025-05-16 21:31:22 | Countries : [Estonia] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 2500000 EUR | View Details |
Purchase Of Office Equipment Toner Cartridges With A Framework Contract
| Buyer : Riigi Info- ja Kommunikatsioonitehnoloogia Keskus (77001613) | |
| Create/Change Date : 2025-05-17 09:29:58 | Countries : [Estonia] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 2500000 EUR | View Details |
Supply Of Toner, Cartridges And Drums
| Buyer : U.O.C. PROVVEDITORATO - Ospedali Riuniti Villa Sofia Cervello | |
| Create/Change Date : 2025-04-23 15:36:20 | Countries : [Italy] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 834750 EUR | 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 |
Printing Equipment Consumables Orders Via Cpo Lt Electronic Catalog 2020
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-12-01 20:34:00 | Countries : [Lithuania] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-30 09:32:45 | Countries : [Lithuania] |
| Deadline : 2025-11-29 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 27521 EUR | View Details |
Printers
| Buyer : Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos | |
| Create/Change Date : 2024-11-28 09:38:04 | Countries : [Lithuania] |
| Deadline : 2025-11-28 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 73463 EUR | View Details |
Printer Cartridges
| Buyer : Lietuvos kariuomenės Krašto apsaugos savanorių pajėgų Dariaus ir Girėno apygardos 2-oji rinktinė | |
| Create/Change Date : 2024-11-27 15:32:48 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 49586776860000000 EUR | View Details |
Printer Cartridges
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 2480 EUR | View Details |
Consumables - Printer Cartridges (Not Included In The Contract)
| Buyer : LIETUVOS TRANSPORTO SAUGOS ADMINISTRACIJA | |
| Create/Change Date : 2024-11-25 21:32:48 | Countries : [Lithuania] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Ink Cartridge
| Buyer : Lietuvos kariuomenė, PB ,,Gelezinis vilkas" LDK Algirdo PB | |
| Create/Change Date : 2024-11-21 15:43:00 | Countries : [Lithuania] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 2554 EUR | View Details |
Cartridge Refill
| Buyer : КОМУНАЛЬНА УСТАНОВА "ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" СТАРООСТРОПІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Create/Change Date : 2024-11-21 09:39:29 | Countries : [Ukraine] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 73000 UAH | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-20 09:38:17 | Countries : [Lithuania] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 25410 EUR | View Details |
Original And Alternative Consumables For Printers
| Buyer : Lietuvos nacionalinis dailės muziejus | |
| Create/Change Date : 2024-11-14 21:36:56 | Countries : [Lithuania] |
| Deadline : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Printer Toners
| Buyer : Viešoji įstaiga "KLAIPĖDOS KELEIVINIS TRANSPORTAS" | |
| Create/Change Date : 2024-11-04 15:36:57 | Countries : [Lithuania] |
| Deadline : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 72 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-04 15:36:58 | Countries : [Lithuania] |
| Deadline : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 23738 EUR | View Details |
Computer equipment and supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-10-29 03:35:36 | Countries : [Lithuania] |
| Deadline : 2025-10-22 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Epson Printer Consumables (15 Printer Cartridges And 10 Waste Containers)
| Buyer : Klaipėdos rajono savivaldybės administracija | |
| Create/Change Date : 2024-07-30 22:28:34 | Countries : [Lithuania] |
| Deadline : 2025-07-30 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 2397 EUR | View Details |
Printer Cartridges
| Buyer : LK PB 'Geležinis vilkas' Generolo Romualdo Giedraičio artilerijos batalionas | |
| Create/Change Date : 2024-07-25 06:10:15 | Countries : [Lithuania] |
| Deadline : 2025-07-24 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 17607 EUR | View Details |
New, Non-Original, Equivalent To Original, Consumables For Printers
| Buyer : Lietuvos kalėjimų tarnyba | |
| Create/Change Date : 2024-06-05 21:25:14 | Countries : [Lithuania] |
| Deadline : 2025-06-05 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 7809917 EUR | View Details |