CPV code 22600000 Tenders – Global Bids for Ink

GTR : 70291473 toner cartridge.product service code:7510 office supplies.naics code: 325910 printing ink manufacturing

GTR : 70251631 toner cartridge.product service code:7510 office supplies.naics code: 325910 printing ink manufacturing

GTR : 70236013 framework agreement for the supply of office supplies 2024 2026

GTR : 70224449 framework agreement for the supply of office supplies 2024 2026. framework agreement for the supply of office supplies, copy paper and ink/toner for the period january 1, 2024 to december 31, 2026 in two lots

GTR : 70219742 procurement of printing ink to serve the work of bsr employees from january 1, 2024 to december 31, 2026

GTR : 70213433 printing ink

GTR : 70141828 framework agreement for the supply of office supplies, copy paper and ink/toner for the period january 1, 2024 december 31, 2026 in two lots

GTR : 69994633 the subject of the order in the public procurement procedure is the supply of consumables for laser and inkjet printers and multifunction devices, carried out in accordance with the detailed description of the subject of the order (appendix no. 1 ...

GTR : 69989963 delivery of school writing, painting, drawing and craft supplies to points of need in the free and hanseatic city of hamburg especially to schools. the free and hanseatic city of hamburg (fhh) authority for schools and vocational training (bsb...

GTR : 69817738 ink for photo printing epson l805 and epson l1800. a set of 6 medium bottles of 70 ml each, contains branded ink in all possible color shades. coordinate with the customer. we accept strictly according to technical specifications

GTR : 69753352 one year framework agreement for the supply of the vitos group with printer consumables. the subject of this procurement procedure is the conclusion of a framework contract for the delivery of printer consumables for the vitos group with a term of...

GTR : 69737283 one year framework agreement for the supply of printer consumables to the vitos group

GTR : 69736044 procurement of stationery and tools; printing ink and thermal paper in 2023 2024

GTR : 69733488 paint for risograph, paint for risograph

GTR : 69731666 printing ink for epson/c13t66414a/epson(664) printer, 500.00, 700.00

GTR : 69646954 the council require a fms to facilitate a subscription and printing service for garden waste.

GTR : 69591890 the council has a power under the controlled waste (england and wales) regulations 2012 to make a charge for the collection of some types of household waste, including garden waste. the council already charges for some types of household waste, fo...

GTR : 69590474 invitation to tender for the provision of subscription stickers service (pack for fully chargeable garden collection service),printed matter and related products 22000000,ink 22600000,business services: law, marketing, consulting, recruitment,...

GTR : 69339505 delivery of office supplies in the amount and type specified in detail in the table in annex 1a to the tor.

GTR : 69333750 rental of multifunctional devices and printers for buildings in the city of bratislava petr alka. detailed definition of the subject of the contract, including the developed technical specifications: see part b.2 of the tender documents.

GTR : 69283082 lot 1 cpc: 35130 / printing ink / (printing ink)

GTR : 69180588 tenders are invited for electronic printing ink 45 liters (for the third line of the tank) budget amount: 460,688 rmb bid closing: 2023/08/30 09:30 bid opening: 2023/08/30 10:00 [disclaimer: the above text is machine translated. for accurate infor...

GTR : 68941226 the right to conclude a contract for the supply of printing inks

GTR : 68580265 the design of old european and american maps includes such components as special cartographic paper with a special coating, the paper must accept printing ink well, the cards are in a special tube for proper transportation

GTR : 68453457 cartridge, magenta.product service code:7e20 it and telecom end user: help desk;tier 1 2, workspace, print, productivity tool (hw/perpetual sw).naics code: 325910 printing ink manufacturing

GTR : 68450501 printing ink, printing ink

GTR : 68173464 purchase of printing ink, ink and toner cartridges

GTR : 68133401 chemical products (enamels, lacquers, primers, paints and varnishes), according to term of reference 004/2023 dvpcp. enamel ink, enamel ink, enamel ink, screen print ink / paste, screen print ink / paste, screen print ink / paste, screen print ink...

GTR : 68081833 1690 kazakh state kassacki tartari on the dutch world map 1 pc, 1638 map of the kazakh state kassacki tartari on the dutch map 1 pc. the design of old european and american maps includes such components as special coated cartographic paper, which ...

GTR : 67872532 supplies of consumables for the riso sf 5350 e ii digital duplicator

GTR : 67722814 putty, acrylic paint, papillary printing ink roll, sealing tape gasket, 07/24/2023

GTR : 67717984 parktakes magazine: printing and mailing services the purpose of this solicitation is to establish a term contract(s) for printing and mailing services for fairfax county park authority s (fcpa) parktakes magazine for the items listed in this soli...

GTR : 67525460 quotation are invited for supplying the art tools/production materials. scale up academy program kapita business hub (mehwar alamal for business management development and human resource training company) is a private sector development company th...

GTR : 67511787 successive delivery of original consumables inks and toners to organizational units of the university of warmia and mazury in olsztyn.. 1. the subject of this order is the successive delivery of brand new, non defective, non regenerated, origina...

GTR : 67404890 22610000 9: printing ink (duplicating ink)

GTR : 67402986 supply of packaging material, conditioning, specialty adhesive for nuclear power plants, self standing spark arresters and repackaging services. contract for the edf group covering the needs of edf sa and enedis. this contract relates to the suppl...

GTR : 67351990 the subject of the contract in the public procurement procedure is the supply of consumables for laser and inkjet printers and multifunctional devices, carried out in accordance with the detailed description of the subject of the contract (appendi...

GTR : 67259164 office supplies (180 items)

GTR : 67153362 22610000 9: printing ink (duplicating ink 1000 ml)

GTR : 67101766 chemical products (enamels, lacquers, primers, paints and varnishes), according to term of reference 004/2023 dvpcp. enamel ink, enamel ink, enamel ink, screen print ink / paste, screen print ink / paste, screen print ink / paste, screen print ink...

GTR : 67048449 55 gallon drum rental for printing ink waste disposal service

GTR : 67023788 the right to conclude a contract for the supply of printing inks

GTR : 66911659 1. the subject of the contract is the supply of office supplies and equipment.2. a detailed description of the subject of the order is contained in annex 5a to swz.3. detailed conditions and manner of performance of the subject of the order in the...

GTR : 66440373 part 1 of the contract includes the purchase and delivery of 21 laptops with an operating system, intended for the needs of the district office in rypin, ul. warszawska 38, 87 500 rypin (13 pcs.), district education service center in rypin, ul. wa...

GTR : 66221597 acquisition of threads, laminated and transparent plastics, screen printing ink, blankets, among other items used by the hospital hospitality sector. sewing machine needle,sewing machine needle,sewing machine needle,sewing machine needle,bed quilt...

GTR : 66056859 quotation are invited for relief ink: water based block printing inks for relief printing 300ml tubes / black/(essdee brand), relief ink: water based block printing inks for relief printing 300ml tubes / red /(essdee brand), relief ink: water b...

GTR : 66047309 toner, printing ink extenders

GTR : 66047079 440 kg silk screen color plata.

GTR : 66038357 tender for purchase and delivery of employment materials for jysk f llesk b. the tender concerns the purchase and delivery of employment materials for jysk f llesink b, including favrskov, mariagerfjord, norddjurs, rebild, skanderborg, skive, sydd...

GTR : 65883838 delivery of office supplies, stationery and printing paper for the needs of the state water holding polish waters of the regional water management board in rzesz w. the subject of the contract is the supply of office supplies, stationery and print...

GTR : 65806134 toner cartridge (master idiq).product service code:7510 office supplies.naics code: 325910 printing ink manufacturing

GTR : 65792105 quotation are invited for relief ink: water based block printing inks for relief printing 300ml tubes / black /(essdee brand), relief ink: water based block printing inks for relief printing 300ml tubes / red /(essdee brand), relief ink: water bas...

GTR : 65760318 quotation are invited for supply of printing inks. intense black web ink. non refundable fee: rs. 3000/ . closing date of bid : 26.06.2023 2.00 p.m. tender link : https://tenders.lk/site/tenders/view_tender?tender_id=488592&slug=depa...

GTR : 65747790 044 procurement of printing ink supplies,printing supplies

GTR : 65595362 acquisition of sewing material and fabrics to meet the needs of the general hospital eraldo neves falc o in the municipality of presidente figueiredo. sewing needle,sewing machine needle,sewing machine needle,sewing thread,sewing thread,sewing thr...

GTR : 65505811 delivery of office supplies

GTR : 65505388 framework contract for the delivery of ink cartridges and toner cartridges and their disposal

GTR : 65499809 framework agreement for the delivery of ink cartridges and toner cartridges and their disposal. framework contract for the delivery of ink cartridges and toner cartridges and their disposal for all departments of the fhh, universit t hamburg, hcu,...

GTR : 65450349 ink

GTR : 65447358 the municipality of huechuraba requires the supply of printing inks for warehouse stock

GTR : 65447143 framework contract for the delivery of ink cartridges and toner cartridges and their disposal

GTR : 65391362 delivery of toners, inks, ribbons

GTR : 65279316 registration of prices for the eventual contracting of a company for the acquisition of didactic material and paradidatic material for students with special educational needs and other students from the municipal education network and education de...

GTR : 65232749 delivery of office supplies to the 1st zus branch in d . required delivery characteristics, place of delivery and implementation of partial deliveries are described in the draft provisions of the contract appendix 3 to the tor. is: 24 months...

GTR : 65196201 1 year framework contract for the delivery of ink cartridges/toner cartridges

GTR : 65138730 1 year framework agreement for the delivery of original ink cartridges and toner cartridges for the unna district administration

GTR : 64911791 framework agreement for the delivery of original ink cartridges and labels for neopost/quadient franking machines for the german social accident insurance e.v. (dguv)

GTR : 64821197 supply of consumable material for the provincial printing office in 2023

GTR : 64706522 1) the subject of the contract, in the scope of part a, is the successive delivery of office supplies. 2) a detailed description of the subject of the contract is attached as annex 2a to the tor; 3) the scope of the order includes the purchase of ...

GTR : 64648044 acquisition of printer inks for health centers and administration offices of the san pedro de la paz health directorate

GTR : 64594695 ink

GTR : 64576904 printing inks for euro banknotes es2 100, eca 2023 046. the subject of the service to be awarded is the conclusion of a contract for the delivery of printing inks for the production of euro banknotes es2100.

GTR : 64511322 office supplies, printed medical forms and toner and ribbons for printers, fax and copiers and repairs

GTR : 64510406 consumables and other materials for computer equipment and office equipment (paint for 3d printer)

GTR : 64508166 the municipality of lampa, calls for a public proposal for the tender acquisition of toner and inks for printing, according to administrative and technical requirements, and current regulations on public procurement, law 19,886 and its regulations...

GTR : 64508066 printer inks for latin america school

GTR : 64448967 1. the subject of the order is the successive delivery of consumables for printing and copying devices of the wroc aw university of technology.2. a detailed description of the subject of the contract can be found in appendix no. 3 to the swz des...

GTR : 64401175 supply of consumables for printing devices. a detailed list of the assortment being the subject of the order for task no. 2 is included in the attachment to the description of the subject of the order.

GTR : 64359361 consumables and other materials for computer equipment and office equipment (3d printer paint)

GTR : 64185134 sign shop supplies ii ifb 8931 sign shop supplies ii us_naics_2017 237310 highway, street, and bridge construction us_naics_2017 32591 printing ink manufacturing us_naics_2017 325910 printing ink manufacturing us_naics_2017 339...

GTR : 64122501 consumables and other materials for computer equipment and office equipment (3d printer paint)

GTR : 64085446 supply of vegetable oil based inks for sheetfed offset press and varnish. supply of vegetable oil based inks for sheet fed and varnish offset presses

GTR : 64075119 supply of vegetable oil based inks for sheet fed and varnish offset presses

GTR : 64071570 toner cartridges and accessories and ink cartridges and accessories

GTR : 64006748 toner cartridges and accessories and ink cartridges and accessories

GTR : 63995291 toner cartridges and accessories and ink cartridges and accessories. toner cartridges and accessories and ink cartridges and accessories

GTR : 63992924 delivery of materials and administrative and office supplies. a detailed description of the subject of the contract is presented in annex 1 (a, b, c) to the tor. the conditions for the performance of the contract are included in the draft contract...

GTR : 63725842 supplies for lexmark devices

GTR : 63542586 the subject of the order is the purchase and successive delivery of consumables (inks, toners, drums, tapes) for it equipment for the 22nd blt in malbork and units being supplied

GTR : 63401924 paper and ink products for tnti,office supplies and devices

GTR : 63325532 supply of paper, cardboard and printing inks

GTR : 63253808 tenders are invited for bidding for the purchase of printing ink for lexmark printer model ms811dn, model ms 521dn and model mx 521ade by means of electronic bidding (e bidding) project budget (baht): 17,431,689.90 project status: during ope...

GTR : 63194370 quotation are invited for supply and send pure printing ink in polytechnic tuanku sultanah bahiyah ministry: kementerian pendidikan tinggi invitation closing date: 16/04/2023 date of invitation: 09/04/2023 [disclaimer: the above text i...

GTR : 62978817 price registration system for the acquisition of fabrics and accessories for the c ndido vargas institute.. sewing machine needle, sewing machine needle, sewing needle, sewing pin, twine, tie off cord, zipper cursor, clothing elastic, clothing ela...

GTR : 62967464 paper and ink products for tnti,office supplies and devices

GTR : 62851451 acquisition of varnish and offset printing inks for the printing of works of the editorial program of the ministry of defence.

GTR : 62585510 tenders are invited for providing inks for printing and photocopying machines for the engineering department branch in gharbia. value of booklet: 200.00 riyal deadline for receiving inquiries: 05/04/2023 14/09/1444 deadline for submission...

GTR : 62518394 tenders are invited forpurchase of printing inks in the amount of 15 items for the fiscal year 2023 (2nd quarter) by means of electronic bidding (e bidding) 1. black and white toner brand ricoh sp4500dn (sp4500hs) amount 8 boxes 2. color ...

GTR : 62479100 the subject of the order is the delivery of consumables for printers (printer toners). package no. 1 toners and inks for printers.

GTR : 62425504 1. the subject of the order is the supply of toners for monochrome and color printers for the district office in bielsko biała. 2. requirements for the delivery of toners and inks: a) the subject of the order includes only original toners and inks...