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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 |
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 |
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 |
Supply Of Printing Solutions, Consumables And Associated Services Award Procedure Lot 1: Supply Of “Office Automation” Printing Solutions, Consumables And Associated Services Lot 2: Supply Of “Production” Printing Solutions, Consumables And Associated Services
| Buyer : Seine et Yvelines Numérique | |
| Create/Change Date : 2024-11-19 15:36:53 | Countries : [France] |
| Deadline : 2024-11-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Network Device – Aggregation Switches For Jamaica Customs Agency - Rfq-Jca-Ns2024 Q3-4
| Buyer : eGov Jamaica Limited | |
| Create/Change Date : 2024-11-21 09:38:28 | Countries : [Jamaica] |
| Deadline : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 JMD | View Details |
Invitation Sub. Offer: "Laptop, External Hard Drive & Ram Supply"
| Buyer : ΕΘΝΙΚΟ ΑΘΛΗΤΙΚΟ ΚΕΝΤΡΟ ΝΕΟΤΗΤΑΣ ' ΑΓ. ΚΟΣΜΑ' | |
| Create/Change Date : 2024-11-18 20:35:07 | Countries : [Greece] |
| Deadline : 2024-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 510 EUR | View Details |
The Object Of The Contract Is The Digital Operation Of The Hellenic Gymnastics Federation And The Training Of Its Executives And Its Associations Across The Territory.
| Buyer : ΕΛΛΗΝΙΚΗ ΓΥΜΝΑΣΤΙΚΗ ΟΜΟΠΣΟΝΔΙΑ, ., ., . | |
| Create/Change Date : 2024-11-18 20:35:02 | Countries : [Greece] |
| Deadline : 2024-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 985061 EUR | View Details |
Supply Of Printing Solutions, Consumables And Associated Services Award Procedure Lot 1: Supply Of “Office Automation” Printing Solutions, Consumables And Associated Services
| Buyer : Seine et Yvelines Numérique | |
| Create/Change Date : 2024-11-17 20:34:30 | Countries : [France] |
| Deadline : 2024-11-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 4000000 EUR | View Details |
Computer Equipment For Various Departments Of The Aranda De Duero City Council
| Buyer : Alcaldía del Ayuntamiento de Aranda de Duero | |
| Create/Change Date : 2024-11-14 15:34:47 | Countries : [Spain] |
| Deadline : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 164150 EUR | View Details |
Original And Alternative Consumables For Printers
| Buyer : Lietuvos nacionalinis dailės muziejus | |
| Create/Change Date : 2024-11-15 03:36:56 | Countries : [Lithuania] |
| Deadline : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 30000 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 |
Procurement Of Plumbing Supplies, Pump Control Stations, Pumps, Office Equipment, Video Cameras And Video Recorders.
Purchase Of Plumbing Products, Pump Control Stations, Pumps, Office Equipment, Video Cameras And Vcrs
| Buyer : Академия Министерство внутренних дел Республики Таджикистан | |
| Create/Change Date : 2024-11-14 21:39:49 | Countries : [Tajikistan] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
The Object Of The Contract Is The Supply Of Tape System For The Citizen Service Office (Oac) + Servers + Virtual Machine Backup Systems
| Buyer : Alcaldía del Ayuntamiento de Chipiona | |
| Create/Change Date : 2024-11-14 21:34:36 | Countries : [Spain] |
| Deadline : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49678 EUR | View Details |
Lot 1. Purchase of office supplies, maintenance products and communication credits, spare parts, various supplies
Lot 2. Purchase of computer supplies, computer and peri-computer products
| Buyer : Direction Régionale du Budget des Hauts-Bassins (DRBHBS) | |
| Create/Change Date : 2024-11-14 08:37:01 | Countries : [Burkina Faso] |
| Deadline : 2024-11-29 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Ct3033/2024 - Supplies – Framework Contract For The Supply And Maintenance Of Energy Efficient Laptop Computers For Year 7 And Year 8 Students In Malta And Gozo
| Buyer : Department of Contracts | |
| Create/Change Date : 2024-11-14 08:35:51 | Countries : [Malta] |
| Deadline : 2024-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Supply Of Toner And Ink Cartridges For Printers, Multifunctional Devices And Copier Machines For Internal Consumption Sp, A.S.
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2024-11-11 03:33:06 | Countries : [Slovakia] |
| Deadline : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 2897176 EUR | View Details |
Supply Of Equipment
| Buyer : ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ | |
| Create/Change Date : 2024-11-10 14:34:15 | Countries : [Greece] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 4032 EUR | View Details |
Spss License Assignment
| Buyer : OSAKIDETZA - Servicio Vasco de Salud | |
| Create/Change Date : 2024-11-08 20:34:10 | Countries : [Spain] |
| Deadline : 2024-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 284172 EUR | View Details |
Supply Of Computer And Communications Equipment Required By The Department Of Information Systems And Communications (Dsic) Of The Orihuela City Council
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE ORIHUELA | |
| Create/Change Date : 2024-11-07 03:35:28 | Countries : [Spain] |
| Deadline : 2024-11-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 62400 EUR | View Details |
Dk 021-2015 (Cpv) 30237300-2 - Computer Accessories
| Buyer : Комунальний заклад "Старобасанська гімназія"Чернігівської обласної ради | |
| Create/Change Date : 2024-11-07 03:43:53 | Countries : [Ukraine] |
| Deadline : 2025-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 9800000 UAH | View Details |
The Procurement Of Cctv Equipment For The Regional Office Within The Southern Regional Health Authority
| Buyer : SOUTHERN REGIONAL HEALTH AUTHORITY | |
| Create/Change Date : 2024-11-08 02:35:49 | Countries : [Jamaica] |
| Deadline : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 JMD | View Details |
Spss License Assignment
| Buyer : Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi | |
| Create/Change Date : 2024-11-05 08:34:31 | Countries : [Spain] |
| Deadline : 2024-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 284172 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 |
Framework Agreement With Purchase Order For The Purchase And Delivery Of Administrative Supplies For The Community Of Communes Millau Grands Causses The City Of Millau And The Ccas Of Millau
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2024-10-29 03:34:50 | Countries : [France] |
| Deadline : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 536000 EUR | View Details |