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Dostawa środków barwiących do urządzeń drukujących

Opis przedmiotu zamówienia zawarto w rozdz. V SWZ. 1. Przedmiotem zamówienia jest zakup i sukcesywna dostawa materiałów eksploatacyjnych do urządzeń drukujących. Szczegółowy wykaz zawierający rodzaj materiałów eksploatac. do urządzeń drukujących oraz ich ilość ujęto w załącz. nr 1.1 do SWZ – formularzu cenowym, tj. wykazie asortymentowo-ilościowym materiałów eksploatacyjnych do urządzeń …

CPV: 30125100 Toner cartridges, 30125120 Toner for photocopiers, 30192112 Ink sources for printing machinery, 30192113 Ink cartridges
Deadline:
Jan. 7, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa środków barwiących do urządzeń drukujących
Awarding body:
Komenda Wojewódzka Policji we Wrocławiu
Award number:
PUZ-2380-174-053-174/2024/DZ
Publication:
Dec. 3, 2024, 4:49 a.m.
Fourniture de matériels et consommables informatiques

Fourniture de matériels et consommables informatiques Fourniture d'Ordinateur de bureau, ordinateurs portables Fourniture de cartouches d'encre Fourniture de Matériel informatique divers

CPV: 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 30192113 Ink cartridges, 30236000 Miscellaneous computer equipment
Deadline:
Dec. 18, 2024, 2:30 p.m.
Deadline type:
Submitting a bid
Place of execution:
Fourniture de matériels et consommables informatiques
Awarding body:
LABOCEA
Award number:
Publication:
Nov. 30, 2024, 2:15 a.m.
Contract de achiziţie publică de FURNIZARE MATERIALE ȘI ECHIPAMENTE DE SPECIALITATE PENTRU ATELIERELE DE PRACTICĂ DIN UNITĂȚILE DE ÎNVĂȚĂMÂNT PROFESIONAL ȘI TEHNIC (IPT) ÎN CADRUL PROIECTULUI „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR ȘI A UNITĂȚILOR CONEXE DIN JUDEȚUL IAȘI”, Linia Investițională - I.14, 4 loturi

Obiectul contractului de achiziție publică îl constituie FURNIZARE MATERIALE ȘI ECHIPAMENTE DE SPECIALITATE PENTRU ATELIERELE DE PRACTICĂ DIN UNITĂȚILE DE ÎNVĂȚĂMÂNT PROFESIONAL ȘI TEHNIC (IPT) ÎN CADRUL PROIECTULUI „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR ȘI A UNITĂȚILOR CONEXE DIN JUDEȚUL IAȘI”, Linia Investițională …

CPV: 43800000 Workshop equipment, 31680000 Electrical supplies and accessories, 31700000 Electronic, electromechanical and electrotechnical supplies, 39151200 Work benches, 42418500 Mechanical handling equipment, 42600000 Machine tools, 42621000 Lathes, 42622000 Threading or tapping machines, 42662100 Electric welding equipment, 43811000 Sanding machines, 44512940 Tool kits, 31600000 Electrical equipment and apparatus, 44812400 Decorating supplies, 42932100 Rolling machines, 30192113 Ink cartridges, 30232100 Printers and plotters, 30232140 Plotters, 43810000 Woodworking equipment
Deadline:
Dec. 9, 2024, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Contract de achiziţie publică de FURNIZARE MATERIALE ȘI ECHIPAMENTE DE SPECIALITATE PENTRU ATELIERELE DE PRACTICĂ DIN UNITĂȚILE DE ÎNVĂȚĂMÂNT PROFESIONAL ȘI TEHNIC (IPT) ÎN CADRUL PROIECTULUI „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR ȘI A UNITĂȚILOR CONEXE DIN JUDEȚUL IAȘI”, Linia Investițională - I.14, 4 loturi
Awarding body:
JUDETUL IASI
Award number:
0
Publication:
Nov. 23, 2024, 4:34 a.m.
Dostawa materiałów eksploatacyjnych do urządzeń drukujących dla UM Wrocławia, w tym bezpłatna wymiana i odbiór zużytych w toku eksploatacji materiałów

Przedmiotem zamówienia jest dostawa materiałów eksploatacyjnych do urządzeń drukujących dla Urzędu Miejskiego Wrocławia, w tym bezpłatna wymiana i odbiór zużytych w toku eksploatacji i dostarczonych przez Wykonawcę materiałów eksploatacyjnych dla UMW. Rodzaj i parametry zamawianych materiałów eksploatacyjnych zostały określone w Formularzach cenowych, tj. Załącznikach nr 1.1 i nr 1.2. Przedmiotem …

CPV: 30192113 Ink cartridges
Deadline:
Dec. 23, 2024, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa materiałów eksploatacyjnych do urządzeń drukujących dla UM Wrocławia, w tym bezpłatna wymiana i odbiór zużytych w toku eksploatacji materiałów
Awarding body:
Gmina Wrocław - Urząd Miejski Wrocławia
Award number:
ZP/PN/89/2024/WOU
Publication:
Nov. 22, 2024, 1:31 a.m.
ACCORD-CADRE DE FOURNITURES DE BUREAU, CONSOMMABLES INFORMATIQUES ET PAPIER

ACCORD-CADRE DE FOURNITURES DE BUREAU, CONSOMMABLES INFORMATIQUES ET PAPIER Fournitures de bureau, consommables informatiques et papier Marché réservé - Consommables informatiques recyclés

CPV: 30192000 Office supplies, 30192113 Ink cartridges, 30192700 Stationery, 30197630 Printing paper, 30190000 Various office equipment and supplies
Place of execution:
ACCORD-CADRE DE FOURNITURES DE BUREAU, CONSOMMABLES INFORMATIQUES ET PAPIER
Awarding body:
GCS HACOM
Award number:
1
Publication:
Nov. 20, 2024, 1:43 a.m.
OFA - Framework agreement office supplies and free school materials.

OFA shall enter into a new framework agreement that shall cover the contracting authority ́s need for office supplies, free school material and copy paper for schools, nurseries and other municipal and county units as well as associated units. OFA would like to enter into a contract with a serious …

CPV: 30190000 Various office equipment and supplies, 22810000 Paper or paperboard registers, 22830000 Exercise books, 22850000 Binders and related accessories, 30124000 Parts and accessories of office machines, 30124400 Staple cartridges, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30131100 Paper or envelope folding machines, 30140000 Calculating and accounting machines, 30170000 Labelling machines, 30192000 Office supplies, 30192100 Erasers, 30192110 Ink products, 30192113 Ink cartridges, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192123 Fibre pens, 30192124 Felt-tipped pens, 30192125 Markers, 30192126 Technical pens, 30192127 Pen holders, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192133 Pencil sharpeners, 30192134 Pencil holders, 30192150 Date stamps, 30192160 Correctors, 30192170 Notice boards, 30192200 Measuring tapes, 30192600 Drawing boards, 30192700 Stationery, 30192800 Self-adhesive labels, 30192900 Correction media, 30192930 Correction pens, 30192940 Correction pen refills, 30197000 Small office equipment, 30197620 Writing paper, 30197621 Flipchart pad, 30197643 Photocopier paper, 30199000 Paper stationery and other items, 39292000 School slates or boards with writing or drawing surfaces or instruments, 39292110 Erasers for blackboards, 39292300 Drawing instruments, 39292400 Writing instruments, 39292500 Rulers
Deadline:
Dec. 6, 2024, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
OFA - Framework agreement office supplies and free school materials.
Awarding body:
OFA IKS
Award number:
8/2024
Publication:
Nov. 9, 2024, 9:06 a.m.
OFA - Framework agreement office supplies and free school materials.

OFA shall enter into a new framework agreement that shall cover the contracting authority ́s need for office supplies, free school material and copy paper for schools, nurseries and other municipal and county units as well as associated units. OFA would like to enter into a contract with a serious …

CPV: 30190000 Various office equipment and supplies, 22810000 Paper or paperboard registers, 22830000 Exercise books, 22850000 Binders and related accessories, 30124000 Parts and accessories of office machines, 30124400 Staple cartridges, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30131100 Paper or envelope folding machines, 30140000 Calculating and accounting machines, 30170000 Labelling machines, 30192000 Office supplies, 30192100 Erasers, 30192110 Ink products, 30192113 Ink cartridges, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192123 Fibre pens, 30192124 Felt-tipped pens, 30192125 Markers, 30192126 Technical pens, 30192127 Pen holders, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192133 Pencil sharpeners, 30192134 Pencil holders, 30192150 Date stamps, 30192160 Correctors, 30192170 Notice boards, 30192200 Measuring tapes, 30192600 Drawing boards, 30192700 Stationery, 30192800 Self-adhesive labels, 30192900 Correction media, 30192930 Correction pens, 30192940 Correction pen refills, 30197000 Small office equipment, 30197620 Writing paper, 30197621 Flipchart pad, 30197643 Photocopier paper, 30199000 Paper stationery and other items, 39292000 School slates or boards with writing or drawing surfaces or instruments, 39292110 Erasers for blackboards, 39292300 Drawing instruments, 39292400 Writing instruments, 39292500 Rulers
Deadline:
Dec. 6, 2024, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
OFA - Framework agreement office supplies and free school materials.
Awarding body:
OFA IKS
Award number:
8/2024
Publication:
Nov. 8, 2024, 8:45 a.m.
Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Triumph Adler

Předmětem Veřejné zakázky je dodávka výhradně originálních, nových a nerepasovaných tonerů, inkoustů, odpadních nádob či jiného spotřebního materiálu pro tisková zařízení výrobce Triumph Adler, jejichž přesná specifikace je uvedena v Příloze č. 2 ZD - Technická specifikace předmětu Veřejné zakázky. Pověřující zadavatelé budou odebírat spotřební materiál dle aktuálních potřeb, avšak …

CPV: 30125120 Toner for photocopiers, 30192113 Ink cartridges, 30125000 Parts and accessories of photocopying apparatus
Place of execution:
Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Triumph Adler
Awarding body:
Česká republika - Ministerstvo financí
Award number:
MF-4374/2021/6602
Publication:
Nov. 4, 2024, 12:56 p.m.
Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Triumph Adler 2024+

Předmětem Veřejné zakázky je dodávka výhradně originálních, nových a nerepasovaných tonerů, inkoustů, odpadních nádob či jiného spotřebního materiálu pro tisková zařízení výrobce Triumph Adler, jejichž přesná specifikace je uvedena v Příloze č. 2 ZD - Technická specifikace předmětu Veřejné zakázky. Předmětem Veřejné zakázky je dodávka výhradně originálních, nových a nerepasovaných …

CPV: 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30192113 Ink cartridges, 30125000 Parts and accessories of photocopying apparatus
Place of execution:
Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Triumph Adler 2024+
Awarding body:
Česká republika - Ministerstvo financí
Award number:
MF-5393/2024/6602
Publication:
Nov. 4, 2024, 11:52 a.m.
Fourniture de consommables imprimantes pour toutes les composantes de l'Université d?Artois.

Fourniture de consommables imprimantes pour toutes les composantes de l'Université d?Artois. Fourniture de consommables imprimantes pour toutes les composantes de l'Université d'Artois.

CPV: 30192113 Ink cartridges
Place of execution:
Fourniture de consommables imprimantes pour toutes les composantes de l'Université d?Artois.
Awarding body:
Université d'Artois
Award number:
2024-39
Publication:
Nov. 1, 2024, 3:30 a.m.