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Curative And Preventive Maintenance Work On Computer Equipment Under The Marrakech-Safi Regional Production Directorate
| Buyer : ONEE - OFFICE NATIONAL DE L'ELECTRICITÉ ET DE L'EAU/BRANCHE EAU/DIRECTION REGIONALE DU TENSIFT | |
| Create/Change Date : 2025-11-27 02:32:26 | Countries : [Morocco] |
| Deadline : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 357960 MAD | View Details |
Procurement Of Spare Parts And Consumables For Printer Maintenance With Installation Service
| Buyer : JZU OPŠTA BOLNICA BLAŽO ORLANDIĆ BAR | |
| Create/Change Date : 2025-11-27 02:32:58 | Countries : [Montenegro] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 4000 EUR | View Details |
4Tp Cable Repair,Loom Repair,Tpu Cable Pin Repair,W4 Cable Repair,4 Tp Cable Repair Quantity: 5
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-22 20:25:56 | Countries : [India] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Primary - Documented Request For A Decision Assuming An Obligation By The Authorizer
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΑΝΑΠΤΥΞΗΣ ΠΟΛΙΤΙΣΤΙΚΩΝ ΠΟΡΩΝ | |
| Create/Change Date : 2025-11-20 20:25:12 | Countries : [Greece] |
| Deadline : 2025-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Provision Of Preventive And Corrective Maintenance Services For Ricoh P311, Mp301, Sp 3710, Im 430F, Hp, Epson, And Canon Brand Printers Including The Supply Of Spare Parts At All Costs For
| Buyer : HMI | |
| Create/Change Date : 2025-11-20 14:23:43 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Computer Servicing
| Buyer : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:23:16 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 8000000 UGX | View Details |
Leasing of photocopiers
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:07 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 586684753 UGX | View Details |
Data Center Maintenance & Support
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:33 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 UGX | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3937106 EUR | View Details |