Awarded contract

Published a year ago

5024008200

6 suppliers have saved this notice.

Looks like a fit? Save this tender and qualify it in Stotles

Buyer

Estado-Maior da Força Aérea

Value

4,077.21 EUR

Current supplier

IMG- OFFICE SOLUTIONS LDA

Description

AQUISIÇÃO DE CONSUMÍVEIS DE IMPRESSÃO

Qualify tenders faster with AI summaries - see key details in the Stotles app

Product / service

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Contract structure

Lorem ipsum dolor sit amet. Ut fuga adipisci eum commodi enim qui eveniet iste ab ullam cupiditate.

Organisation mentioned

Qui porro unde et voluptatem impedit qui accusantium nisi qui ducimus rerum.

Supplier requirements

Quo omnis ipsa 33 maxime minus a omnis quia. Id aperiam sunt et dolor molestiae ad sint nemo aut omnis iste! Qui impedit cumque ad consequatur consequatur aut doloribus incidunt aut aliquid quia et omnis eaque.

Unlock AI summaries and buyer insights for free

Unlock decision maker contacts.

Never miss a tender again

Get alerts, AI summaries and tools to qualify faster

Explore similar pre-tenders, open or awarded contracts

Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.

Awarded

2024002817 - SCSI - TONER OKI CYAN-AMARELO-MAGENTA

Estado-Maior-General das Forças Armadas (EMGFA)

5,970 EUR

Published a year ago

Awarded

Fornecimento de consumíveis para Impressoras (HP 254Dw), Impressoras C230 C235, e outras Máquinas, Tinteiros HP, Kits, Cabeças de Impressão, etc, 2024-2026

Assembleia da República

25,832 EUR

Published a year ago

Awarded

Contrato de Aquisição de consumíveis informáticos em regime de fornecimento contínuo

Município do Seixal

45,110 EUR

Published a year ago

Awarded

5024008200

Estado-Maior da Força Aérea

3,811.84 EUR

Published a year ago

Awarded

5024008200

Estado-Maior da Força Aérea

16,744.3 EUR

Published a year ago

Awarded

CPG/51/2024/DMC

Município do Porto

60,000 EUR

Published a year ago

Awarded

210/UMC/2024 - Tinteiros impressoras vinhetas EPSON

Secretaria-Geral do Ministério dos Negócios Estrangeiros

8,885.8 EUR

Published a year ago

Awarded

3024002363/FORNECIMENTO DE ARTIGOS DE TIPOLOGIA INFORMÁTICA

Ministério da Defesa Nacional - Marinha

13,601 EUR

Published a year ago

Awarded

SIC-5693007519-2024-Aquisição de tinteiros, toneres, etiquetas e rolos de transferencia

Instituto dos Vinhos do Douro e do Porto, I. P.

1,617.72 EUR

Published a year ago

Explore top buyers for public sector contracts

Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.

Shropshire Healthcare Procurement Service Progress Housing Group Halton Housing Trust London Stadium 185 MInistry of Defence, Defence Business Services (MOD, DBS)Great Aycliffe Town Council Great and Little Plumstead Parish Council Groby Parish Council Bishop Perowne CofE College Convent of Jesus and Mary Language College The Skinners' School Humphry Davy School Hull and Humber Chamber of Commerce

Explore over 15,000 buyers

CPV Codes

30125100 - Toner cartridges

35125110 - Biometric sensors

30125000 - Parts and accessories of photocopying apparatus

Sign up to the Stotles Tender Tracker for free

Find even more contracts with advanced search capability and AI powered relevance scoring.