Your search for Parts and accessories of office machines
Number of alerts found: 13

2024/HFB/OP/125885 – Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.

Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid. Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.

CPV: 30192000 Office supplies, 30124000 Parts and accessories of office machines, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30193000 Organisers and accessories, 30125100 Toner cartridges
Deadline:
Dec. 12, 2024, 9:45 a.m.
Deadline type:
Submitting a bid
Place of execution:
2024/HFB/OP/125885 – Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.
Awarding body:
Vlaamse Overheid
Award number:
2024/HFB/OP/125885
Publication:
Nov. 29, 2024, 5:43 a.m.
Umowa ramowa na zakup tuszy do drukarek atramentowych, tonerów do drukarek laserowych oraz materiałów eksploatacyjnych.

Umowa ramowa na zakup tuszy do drukarek atramentowych, tonerów do drukarek laserowych oraz materiałów eksploatacyjnych. Zakup tuszy do drukarek atramentowych i tonerów do drukarek laserowych Zakup materiałów eksploatacyjnych do drukarek

CPV: 30125110 Toner for laser printers/fax machines, 30124300 Drums for office machine, 30192112 Ink sources for printing machinery, 30124000 Parts and accessories of office machines, 30125100 Toner cartridges
Deadline:
Jan. 8, 2025, 10:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
Umowa ramowa na zakup tuszy do drukarek atramentowych, tonerów do drukarek laserowych oraz materiałów eksploatacyjnych.
Awarding body:
Centralne Biuro Antykorupcyjne
Award number:
55/>PU/2024/EMi
Publication:
Nov. 21, 2024, 1:08 a.m.
Sukcesywna dostawa artykułów eksploatacyjnych do drukarek, kserokopiarek i innych urządzeń peryferyjnych dla Politechniki Warszawskiej Filii w Płocku

Przedmiotem niniejszego zamówienia jest: „Sukcesywna dostawa artykułów eksploatacyjnych do drukarek, kserokopiarek i innych urządzeń peryferyjnych dla Politechniki Warszawskiej Filii w Płocku” Szczegółowe określenie zakresu przedmiotu zamówienia zawarte jest w Rozdziale IV SWZ. Przedmiotem niniejszego zamówienia jest: „Sukcesywna dostawa artykułów eksploatacyjnych do drukarek, kserokopiarek i innych urządzeń peryferyjnych dla Politechniki Warszawskiej …

CPV: 30124000 Parts and accessories of office machines
Deadline:
Dec. 17, 2024, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Sukcesywna dostawa artykułów eksploatacyjnych do drukarek, kserokopiarek i innych urządzeń peryferyjnych dla Politechniki Warszawskiej Filii w Płocku
Awarding body:
Politechnika Warszawska
Award number:
BZP.261.43.2024
Publication:
Nov. 16, 2024, 9:59 a.m.
Dynamický nákupní systém pro ICT 2024-2028

Předmětem této veřejné zakázky je zavedení dynamického nákupního systému ("DNS") dle § 138 odst. 1 zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů, na průběžné centrální dodávky ICT komodit dle aktuálních potřeb jednotlivých pověřujících zadavatelů, včetně poskytování souvisejících služeb dle uvedených CPV kódů. Dodávky hardware, příslušenství …

CPV: 30200000 Computer equipment and supplies, 48600000 Database and operating software package, 51600000 Installation services of computers and office equipment, 32400000 Networks, 32500000 Telecommunications equipment and supplies, 35120000 Surveillance and security systems and devices, 38110000 Navigational instruments, 38650000 Photographic equipment, 48200000 Networking, Internet and intranet software package, 48300000 Document creation, drawing, imaging, scheduling and productivity software package, 48500000 Communication and multimedia software package, 31400000 Accumulators, primary cells and primary batteries, 48800000 Information systems and servers, 48900000 Miscellaneous software package and computer systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51000000 Installation services (except software), 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 72600000 Computer support and consultancy services, 32250000 Mobile telephones, 48100000 Industry specific software package, 48400000 Business transaction and personal business software package, 48700000 Software package utilities, 72200000 Software programming and consultancy services, 79800000 Printing and related services, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30192000 Office supplies, 30199000 Paper stationery and other items, 30100000 Office machinery, equipment and supplies except computers, printers and furniture
Place of execution:
Dynamický nákupní systém pro ICT 2024-2028
Awarding body:
Statutární město Karviná
Award number:
SMK/112188/2024
Publication:
Nov. 12, 2024, 8:17 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.
Dostawa materiałów eksploatacyjnych do systemu CPK oraz usługi serwisu pogwarancyjnego, znak sprawy ZP-DI-57/24

1. Przedmiotem zamówienia obejmuje: - dostawę materiałów eksploatacyjnych do drukarek Fargo HDP8500 - usługę serwisowania Systemu Centrum Personalizacji Kart (CPK) zgodnie z wymaganiami określonymi w niniejszej SWZ. 2. Szczegółowy opis przedmiotu zamówienia został zawarty w załącznikach do SWZ - Projektowane Postanowienia Umowy (wzór umowy) oraz formularzu cenowym. 1. Przedmiotem zamówienia …

CPV: 30124000 Parts and accessories of office machines, 50310000 Maintenance and repair of office machinery
Place of execution:
Dostawa materiałów eksploatacyjnych do systemu CPK oraz usługi serwisu pogwarancyjnego, znak sprawy ZP-DI-57/24
Awarding body:
Urząd Dozoru Technicznego
Award number:
ZP-DI-57/24
Publication:
Nov. 8, 2024, 8:09 a.m.
Dynamický nákupní systém na spotřební materiál a náhradní díly pro tiskárny a multifunkční zařízení

Zadavatel zavádí DNS na spotřební materiál a běžné náhradní díly pro tiskárny a multifunkční zařízení pro Karlovarský kraj a v postavení centrálního zadavatele pro pověřující zadavatele, kterými mohou být jím zřizované příspěvkové organizace. Předmětem veřejných zakázek zadávaných v DNS budou dodávky spotřebního materiálu a běžných náhradních dílů pro tiskárny a …

CPV: 30124000 Parts and accessories of office machines, 30124100 Fusers, 30124200 Fuser kits, 30124300 Drums for office machine, 30124400 Staple cartridges, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30192113 Ink cartridges, 30192320 Printer ribbons, 30237310 Font cartridges for printers
Place of execution:
Dynamický nákupní systém na spotřební materiál a náhradní díly pro tiskárny a multifunkční zařízení
Awarding body:
Karlovarský kraj
Award number:
P24V00000229
Publication:
Nov. 1, 2024, 1:46 a.m.
Office Supplies - Framework Agreement

Procurement of a framework agreement for office supplies for Akershus, Buskerud and Østfold counties, as well as for registered municipalities in the same area. Procurement of a framework agreement for office supplies for Akershus, Buskerud and Østfold counties, as well as for registered municipalities in the same area.

CPV: 30190000 Various office equipment and supplies, 30123000 Office and business machines, 30124000 Parts and accessories of office machines, 30191000 Office equipment except furniture, 30192000 Office supplies
Place of execution:
Office Supplies - Framework Agreement
Awarding body:
Anskaffelser i Akershus, Buskerud og Østfold KO
Award number:
2024/15401
Publication:
Oct. 30, 2024, 4:27 a.m.
Dynamický nákupní systém na dodávky tiskáren

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských tiskáren, fotokopírovacích strojů a multifunkčních tiskových zařízení. Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských tiskáren, fotokopírovacích strojů a multifunkčních tiskových zařízení.

CPV: 30121100 Photocopiers, 30232110 Laser printers, 30232150 Inkjet printers, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus
Place of execution:
Dynamický nákupní systém na dodávky tiskáren
Awarding body:
Česká republika - Ministerstvo financí
Award number:
MF-9811/2017/6601
Publication:
March 28, 2024, 6:38 a.m.