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Number of alerts found: 31

Výzva č. 3 - Dynamický nákupní systém na dodávky tonerů pro Plzeňský kraj

Předmětem této veřejné zakázky jsou průběžné dodávky tonerů pro centrálního zadavatele a organizace Plzeňského kraje. Smlouva je uzavřena na dobu určitou tj. od 1. 3. 2025 do 1. 9. 2025. Plnění bude zahájeno po její účinnosti. Předmětem této veřejné zakázky jsou průběžné dodávky tonerů pro centrálního zadavatele a organizace Plzeňského …

CPV: 30125100 Toner cartridges
Place of execution:
Výzva č. 3 - Dynamický nákupní systém na dodávky tonerů pro Plzeňský kraj
Awarding body:
Centrální nákup Plzeňského kraje, příspěvková organizace
Award number:
2
Publication:
July 15, 2025, 10:22 a.m.
Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare

Acordul cadru este de complexitate redusa, care presupune furnizare de consumabile noi si ridicarea consumabilelor consumate, furnizare in baza acordului cadru, pe o perioada de 24 de luni, cu preturile ofertate fixe pentru o perioada de 12 luni de la data intrarii in vigoare. Prezenta procedură intervine în urma stabilirii …

CPV: 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30192110 Ink products, 30192112 Ink sources for printing machinery, 30192300 Ink ribbons, 30192340 Facsimile ribbons
Place of execution:
Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare
Awarding body:
Unitatea Militara 01454 Buzau
Award number:
14324414/2025/1
Publication:
July 8, 2025, 10:35 a.m.
Rahmenvertrag Toner und Tintenpatronen

Rahmenvertrag für die Abrufe von Toner und Tintenpatronen Es handelt sich um eine Neubeauftrag der Losnummer 2 Toner und Tintenpatronen der EU-Ausschreibung Bürobedarf (Los 1) und Toner (Los 2) aus dem Jahr 2023, da aufgrund der Liquidation des Auftragsnehmers (AN) der Rahmenvertrag zum 31.08.2025 durch den AN beendet werden musste. …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30125100 Toner cartridges, 30192000 Office supplies
Deadline:
Aug. 21, 2025, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Rahmenvertrag Toner und Tintenpatronen
Awarding body:
Universität Siegen
Award number:
03-RV25E1OV
Publication:
July 5, 2025, 3:04 p.m.
Contrat cadre «Encre et toner HP»

La Direction des achats et de la logistique du canton de Vaud (DAL) est rattachée à la Direction générale des immeubles et du patrimoine (DGIP). Elle a pour mission d’assurer selon les règles de l'Etat et des marchés publics en vigueur, l'approvisionnement de l'administration cantonale vaudoise (ACV) dans les secteurs …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30125100 Toner cartridges
Deadline:
Aug. 20, 2025, 11:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
Contrat cadre «Encre et toner HP»
Awarding body:
DGIP-Direction des achats et de la logistique (DAL)
Award number:
Publication:
July 5, 2025, 1:55 p.m.
(2024-7650) Multi-function machines, framework agreement

The competition is for a framework agreement for leasing multi-function machines, with an option for a system for secure scanning/printing. The objective of the framework agreement is to standardise the machinery, simplify operation, service and maintenance, as well as simplify the administration and procurement. Multifunction machines means machines that primarily …

CPV: 30121100 Photocopiers, 30121200 Photocopying equipment, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30120000 Photocopying and offset printing equipment, 30121000 Photocopying and thermocopying equipment, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125120 Toner for photocopiers
Deadline:
Sept. 4, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
(2024-7650) Multi-function machines, framework agreement
Awarding body:
Viken Vest Innkjøpssamarbeid (VVI)
Award number:
24313
Publication:
June 28, 2025, 7:30 a.m.
ICT-laitteet ja tarvikkeet 2025-2035 DPS

Tällä ilmoituksella HUS-yhtymä perustaa dynaamisen hankintajärjestelmän (jäljempänä DPS) ICT-laitteiden ja tarvikkeiden hankkimiseen. Dynaamisen hankintajärjestelmän kohde on kuvattu tarkemmin osallistumispyynnössä ja sen liitteissä. Hankittavat tuotteet määritellään tarkemmin kussakin dynaamisen hankintajärjestelmän sisäisessä kilpailutuksessa. Pyydämme osallistumishakemuksia "ICT-laitteet ja tarvikkeet 2025-2035" dynaamiseen hankintajärjestelmään (jäljempänä myös DPS). Dynaaminen hankintajärjestelmä on voimassa 31.12.2035 saakka, ellei sitä …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30120000 Photocopying and offset printing equipment, 30122000 Office-type offset printing machinery, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30170000 Labelling machines, 30192113 Ink cartridges, 30192320 Printer ribbons, 30200000 Computer equipment and supplies, 30212000 Minicomputer hardware, 30212100 Central processing units for minicomputers, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30213400 Central processing units for personal computers, 30214000 Workstations, 30215000 Microcomputer hardware, 30215100 Central processing units for microcomputers, 30216100 Optical readers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30231100 Computer terminals, 30231310 Flat panel displays, 30231320 Touch screen monitors, 30232100 Printers and plotters, 30233000 Media storage and reader devices, 30233132 Hard-disk drives, 30233150 Optical-disk drives, 30233180 Flash memory storage devices, 30237000 Parts, accessories and supplies for computers, 30237253 Dust covers for computer equipment, 30237260 Monitor wall mount arms, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237400 Data entry accessories, 33192000 Medical furniture, 33197000 Medical computer equipment, 48420000 Facilities management software package and software package suite, 48620000 Operating systems, 48773000 Print utility software package, 48824000 Printer servers, 50310000 Maintenance and repair of office machinery, 72500000 Computer-related services, 72510000 Computer-related management services, 72600000 Computer support and consultancy services, 72610000 Computer support services, 72611000 Technical computer support services
Place of execution:
ICT-laitteet ja tarvikkeet 2025-2035 DPS
Awarding body:
HUS-yhtymä
Award number:
HUS 274-2024
Publication:
April 3, 2025, 8:14 a.m.
Периодична доставка на различни видове тонер консумативи за нуждите на Военномедицинска академия и подчинените й структури

Предмет на Динамичната система за покупки (ДСП) е периодична доставка на различни видове тонер консумативи за нуждите на Военномедицинска академия и подчинените й структури. В изготвената Техническата спецификация - Приложение №1, са посочени видовете тонер консумативи и прогнозно количество. Посочените в Техническата спецификация видове тонер консумативи, както и прогнозните количества …

CPV: 30125100 Toner cartridges
Deadline:
Sept. 20, 2028, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Периодична доставка на различни видове тонер консумативи за нуждите на Военномедицинска академия и подчинените й структури
Awarding body:
Военномедицинска академия
Award number:
427434
Publication:
Sept. 21, 2024, 2:08 a.m.
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2022-2026)

Předmětem veřejných zakázek zadávaných v DNS budou za Zadavatelem specifikovaných obchodních podmínek dodávky originálního spotřebního materiálu pro tiskárny a kopírovací zařízení (tonery, inkoustové náplně, válce apod.). Předmět konkrétních veřejných zakázek zadávaných v dynamickém nákupním systému bude specifikován vždy ve výzvě k podání nabídek ve smyslu § 141 Zákona. Zadavatel si …

CPV: 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30125130 Toner for data-processing and research and documentation centres, 30192113 Ink cartridges, 30192300 Ink ribbons
Place of execution:
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2022-2026)
Awarding body:
Univerzita Palackého v Olomouci
Award number:
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2022-2026)
Publication:
June 22, 2024, 7:50 a.m.
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

CPV: 30125100 Toner cartridges, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192112 Ink sources for printing machinery, 30199000 Paper stationery and other items
Place of execution:
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.
Awarding body:
Consejo de Administración de Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. (Rivamadrid)
Award number:
2024 17
Publication:
May 23, 2024, 4:24 p.m.
ELENCO DI OPERATORI ECONOMICI PER ACQUISIZIONE DI FORNITURE

Il presente avviso ha lo scopo di istituire un elenco di fornitori qualificati per i seguenti gruppi merceologici: FRC001 - Fornitura acido cloridrico per il trattamento di potabilizzazione FRC002 - Fornitura clorito di sodio per il trattamento di potabilizzazione FRC003 - Fornitura cloruro ferroso per il trattamento di potabilizzazione FRC004 …

CPV: 14400000 Salt and pure sodium chloride, 18143000 Protective gear, 18420000 Clothing accessories, 24310000 Basic inorganic chemicals, 24311420 Phosphoric acid, 24311470 Hydrogen chloride, 24311521 Caustic soda, 24312122 Ferric chloride, 24312123 Poly aluminium chloride, 24312210 Sodium chlorite, 24312220 Sodium hypochlorite, 24954000 Activated carbon, 24958200 Flocculating agents, 24962000 Water-treatment chemicals, 30125100 Toner cartridges, 30192000 Office supplies, 30199000 Paper stationery and other items, 30200000 Computer equipment and supplies, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31110000 Electric motors, 31155000 Inverters, 32323300 Video equipment, 32323500 Video-surveillance system, 33141620 Medical kits, 33793000 Laboratory glassware, 38000000 Laboratory, optical and precision equipments (excl. glasses), 38410000 Metering instruments, 38420000 Instruments for measuring flow, level and pressure of liquids and gases, 42122100 Pumps for liquids, 42122430 Centrifugal pumps, 42130000 Taps, cocks, valves and similar appliances, 42131280 Butterfly valves, 42132100 Valve actuators, 42961200 Scada or equivalent system, 44163240 Pipe joints, 48320000 Drawing and imaging software package, 48820000 Servers, 48920000 Office automation software package, 51321000 Installation services of radio transmitters
Place of execution:
ELENCO DI OPERATORI ECONOMICI PER ACQUISIZIONE DI FORNITURE
Awarding body:
ROMAGNA ACQUE SOCIETÀ DELLE FONTI S.P.A.
Award number:
Publication:
Aug. 9, 2023, midnight