| 764417240715 |
15-Jul-2024 |
23-Jul-2024 |
India / Madhya pradesh |
Refer Document. |
Tender For OIL STENCIL BLACK MARKING INK IN ONE LITRE PACKING
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| 818717240715 |
15-Jul-2024 |
23-Jul-2024 |
India / Uttar Pradesh |
Refer Document. |
Tender For Toner 1,Toner 2,Toner 3,Toner 4,CATRIDGE 1,INK 1,INK 2,TONER 5,INK 3
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| 825817240715 |
15-Jul-2024 |
03-Aug-2024 |
India / Uttar Pradesh |
Refer Document. |
Tender For Bubble Roll 10 mtr,Agro Net 50mtr,Stone Base with Frame,Foam Sheet 2inch,Table Top elevator,Corruga
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| 850717240715 |
15-Jul-2024 |
03-Aug-2024 |
India / west bengal |
Refer Document. |
Tender For SLIM DVD WRITER,FUSER ASSY,SSD 512 GB,MAINTENANCE BOX EPSON L15140,BTY 12 V SMALL,MAIN BOARD,LOGIC
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| 852217240715 |
15-Jul-2024 |
05-Aug-2024 |
India / west bengal |
Refer Document. |
Tender For 12A toner,88A Toner,78A Toner,Epson M105 Ink 774,Epson L6490 Ink 008,Epson L4160 Ink 001,Brother 23
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| 1050117240715 |
15-Jul-2024 |
15-Aug-2024 |
Bulgaria |
Refer Document. |
Tender For Delivery of stationery, outside the list of goods and services
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| 1055917240715 |
15-Jul-2024 |
N/A |
Netherlands |
Refer Document. |
Tender For Pre-announcement Youth CarePlus
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| 1089052240715 |
15-Jul-2024 |
01-Aug-2024 |
Pakistan |
Refer Document. |
Tender For Liner Low Density Polyethylene (LLDPE) Biodegradable Additive Master Batch Colour Flexo Ink Green IPA Chemical Woven Polypropylene Bags 24 Kg size Empty Tins 2 Kg size Empty Tins 340 gm size
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| 1099052240715 |
15-Jul-2024 |
01-Aug-2024 |
Pakistan |
Refer Document. |
Tender For Liner Low Density Polyethylene (LLDPE) Biodegradable Additive Master Batch Colour Flexo Ink Green IPA Chemical Woven Polypropylene Bags 24 Kg size Empty Tins 2 Kg size Empty Tins 340 gm size
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| 1119052240715 |
15-Jul-2024 |
01-Aug-2024 |
Pakistan |
Refer Document. |
Tender For Liner Low Density Polyethylene (LLDPE) Biodegradable Additive Master Batch Colour Flexo Ink Green IPA Chemical Woven Polypropylene Bags 24 Kg size Empty Tins 2 Kg size Empty Tins 340 gm size
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| 1285517240715 |
15-Jul-2024 |
29-Jul-2024 |
India / Gujarat |
INR 736404 |
Tender For Advertised work at Railway crossing-Laying Of Double Circuit 11kV XLPE 185 Sq.Mm Cable(UG)With Spare Cable for existing proposed ink line
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| 1411217240715 |
15-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 92990 |
Tender For PROCUREMENT OF REGULAR OFFICE SUPPLIES (2ND QTR.)(INK REFILL)
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| 1418617240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 125300 |
Tender For SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES-STOCK ITEMS
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| 1594617240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 50000 |
Tender For Procurement of IT Equipment
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| 1663317240715 |
15-Jul-2024 |
18-Jul-2024 |
Philippines |
PHP 540228 |
Tender For PROCUREMENT OF MAGNETIC CONTACTORS FOR INKA TRAINS
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| 1665417240715 |
15-Jul-2024 |
18-Jul-2024 |
Philippines |
PHP 795252 |
Tender For Procurement of Various Toner, Inks, Cartridge, Printer Ribbon & Maintenance Kit - July -2ND RFQ
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| 1674917240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 55000 |
Tender For Procurement of various printer ink and toner for stock purposes
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| 1682217240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 63150 |
Tender For Procurement of Printer ink consumables and Photocopier Toner for August and September 2024
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| 1697017240715 |
15-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 32000 |
Tender For Supply and Delivery of 103 Ecotank Ink and 3 Other Items for One (1) Year Consumption of BNPP Admin Personnel
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| 1697917240715 |
15-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 51000 |
Tender For Supply and Delivery of Printer Inks for operational use of Provincial Human Resource and Management Office.
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| 1711717240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 53200 |
Tender For Supply & Delivery of 1 unit Inkjet printer
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| 1718017240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 51000 |
Tender For Supply and Delivery of Printer Ink
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| 1722417240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 450340 |
Tender For Supply and Delivery of various Inks for the use of DPWH Office Laguna III District Engineering Office
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| 1745617240715 |
15-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 105226 |
Tender For S/D OF 22 BOT Printer ink Epson 003 black AND 11 OTHERS
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| 1750317240715 |
15-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 59250 |
Tender For S/D OF TWO (2) BTLS EPSON PRINTER, PLOTTER INK, BLK AND EIGHT (8) OTHER LI OF REC,
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| 1761817240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 96721 |
Tender For Laptop and Printers
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| 1767617240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 636845 |
Tender For 50 bottles Ink, HP GT53, 135ml, Black and other items
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| 1778017240715 |
15-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 142295 |
Tender For Sugar , BRown- Coffee , 3-in-1- Bottled Water , 500ml.- Juice in can , assorted flavor- Chicken spread , 12 oz- Memo Pad , colored- Correction tape , 24/bxs- Detergent Powder , 500g- Dishwashinf Liquid , 1 Liter- Fita Biscuits , 12`s/pack- Cream Fi
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| 1780617240715 |
15-Jul-2024 |
16-Jul-2024 |
Philippines |
PHP 24070 |
Tender For Office Equipment Supplies and Consumables , Alpha gina cloth (Black)- Office Equipment Supplies and Consumables , Alpha gina cloth (Navy Blue)- Office Equipment Supplies and Consumables , Alpha gina cloth (Baby Pink)- Office Equipment Supplies and
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| 1794017240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of various consumables, spare parts, pantry and kitchen supplies, hygiene and cleaning items, utility tires, office supplies, building maintenance.
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| 1794617240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For acquisition of personalized material for the Teaching, Research and Extension Week (Sepex) in the years 2024 and 2025, aiming to meet the needs of CEFET/RJ - Maracan Campus
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| 1798017240715 |
15-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Office Supplies
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| 1817917240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Technology Equipment, Materials and Accessories, aiming to meet the needs of the Itagua Campus of CEFET/RJ, in accordance with the conditions, quantities and requirements established in this Notice and its annexes.
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| 1847717240715 |
15-Jul-2024 |
18-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of toners for the decentralized administration unit of the faculty of economic and financial sciences-universidad mayor de san andres
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| 1850617240715 |
15-Jul-2024 |
18-Jul-2024 |
Bolivia, Plurinational State Of |
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Tender For Acquisition of scanners and printers for the fps departmental management of Chuquisaca
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| 1856717240715 |
15-Jul-2024 |
17-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Computer equipment (acquisition of printers, scanners and photocopiers)
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| 1862217240715 |
15-Jul-2024 |
19-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of stationery for the Santa Cruz I district management
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| 1862817240715 |
15-Jul-2024 |
17-Jul-2024 |
Bolivia, Plurinational State Of |
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Tender For Acquisition of stationery, for the units dependent on the departmental health service (headquarters) Potos -gestion 2024
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| 1872817240715 |
15-Jul-2024 |
19-Jul-2024 |
Bolivia, Plurinational State Of |
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Tender For Acquisition of medical equipment for laboratory, computing, educational, recreational, communication and office furniture (equipment for the San Juan de Dios health center)
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| 1895717240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
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Tender For Possible acquisition of IT supplies.
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| 1903617240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For purchasing toners for printers
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| 1906117240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Material, under the conditions, quantities and requirements established in this Terms of Reference, aiming to meet the immediate needs of the administrative units of the Municipal Department of Labor and Income
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| 1913917240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of stamps to meet the needs of GAP-DF and its Supported Units, through the Price Registration System.
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| 1918917240715 |
15-Jul-2024 |
30-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Toners and Image Cylinders for printers of the Public Ministry of the State of Rio Grande do Norte.
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| 2010517240715 |
15-Jul-2024 |
26-Jul-2024 |
Ukraine |
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Tender For 30230000-0 Computer equipment (hard drives, monitors, multifunctional devices, memory sticks and memory cards) divided into lots: Lot #1 - 30230000-0 Computer equipment hard drives (corresponding code 30233000-1Devices for storing and reading data)
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| 2140317240715 |
15-Jul-2024 |
16-Aug-2024 |
Bulgaria |
Refer Document. |
Tender For Framework agreement for supply and warranty service of computer equipment and office equipment by specific items
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| 2298017240715 |
15-Jul-2024 |
19-Jul-2024 |
India / Uttar Pradesh |
INR 750000 |
Tender For Renewal work of ink road
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| 2330617240715 |
15-Jul-2024 |
17-Jul-2024 |
India / KERALA |
Refer Document. |
Tender For ONE TIME LOCK
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| 2397717240715 |
15-Jul-2024 |
22-Jul-2024 |
India / UTTAR PRADESH |
Refer Document. |
Tender For T-134, TO Z, STATEMENT OF PRIVATE NUMBER
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| 2413017240715 |
15-Jul-2024 |
19-Jul-2024 |
India / WEST BENGAL |
Refer Document. |
Tender For SET OF SPARES PART FOR DUPLO MACHINE MODEL NO. DPG 315 & SERIAL NO. 170480286,
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