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Annualmaintenancecomprehensivecontractofpersonal Pcs,Printerswithrefilling(Divn),Upssystems,Allassociated Equipment’S& Providing Ssd Hdd, Keyboard & Mouse If Required&Divisionoffice&Subdivisionofficesforp Eriodfrom01.04.2026To 31.03.2027
| Buyer : MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD | |
| Create/Change Date : 2026-03-20 15:27:27 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 INR | View Details |
Preventive And Corrective Maintenance Of Computer Equipment, Printers, Scanners, Photocopier And Video Projector, In Addition To The Supply Of Spare Parts
| Buyer : INSTITUTO MUNICIPAL DE EMPLEO Y FOMENTO EMPRESARIAL DE BUCARAMANGA | |
| Create/Change Date : 2026-03-20 03:26:34 | Countries : [Colombia] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Annual Maintenance Contract Comprehensive Of Pcs, Printers, Ups Systems, All Associated Equipment’S & Networking In Circle Office Nanded
| Buyer : MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD | |
| Create/Change Date : 2026-03-19 15:27:55 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 INR | View Details |
Provision of Maintenance and Repair of Photocopiers
| Buyer : le District Sanitaire de Zabré du NAKAMBE | |
| Create/Change Date : 2026-03-19 09:26:11 | Countries : [Burkina Faso] |
| Deadline : 2026-03-23 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Provision of maintenance and repair of photocopiers
| Buyer : OFFICE NATIONAL DES BARRAGES ET DES AMENAGEMENTS HYDROAGRICOLES | |
| Create/Change Date : 2026-03-19 09:26:15 | Countries : [Burkina Faso] |
| Deadline : 2026-03-23 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Annual Maintenance Contract For Desktop Computers, Printers, Scanner, Ups And Its Accessories Excluding Spare Parts For The Office Of The Assistant Engineer, Pwdte, North Kolkata Health Sub-Division-I, North Kolkata Health Sub-Division-Ii, North Kolkata Health Sub-Division-Iii, R.G.Kar Hospital Sub-Division And Medical College Hospital Sub-Division During The Year 2025-26.
| Buyer : A.E., Medical College & Hospital Sub-Division | |
| Create/Change Date : 2026-03-06 14:26:00 | Countries : [India] |
| Deadline : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Outsourcing Of Bts Maintenanceat Various Bts Sites In Solapur Ba Of Maharashtra Telecomcircle Quantity: 1
| Buyer : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-03-02 14:26:12 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Maintenance And Repair Of Office Computer Equipment
| Buyer : ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ГЕОХІМІЇ НАВКОЛИШНЬОГО СЕРЕДОВИЩА НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ" | |
| Create/Change Date : 2026-03-02 20:34:08 | Countries : [Ukraine] |
| Deadline : 2027-03-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3600000 UAH | View Details |
Water reserves
| Buyer : Fodder Crops Development Project | |
| Create/Change Date : 2026-03-07 14:23:44 | Countries : [Mauritania] |
| Deadline : 2026-04-16 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 MRU | View Details |
Office Supplies
| Buyer : JU OŠ BRATSTVO JEDINSTVO ROŽAJE | |
| Create/Change Date : 2026-02-02 02:26:04 | Countries : [Montenegro] |
| Deadline : 2027-02-01 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 37220 EUR | View Details |
Office And Administrative Material
| Buyer : Turistička organizacija Plav | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 204520 EUR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2026-01-14 03:18:32 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5241237 EUR | 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 |