Filters
Country
When published
Type
Sector
Notices by category
Purchase Of Cartridge Refill Services For Laserjet And Inkjet Printers And Maintenance Services
| Buyer : Inspectoratul de Politie al Judetului Buzau | |
| Create/Change Date : 2025-12-23 04:35:56 | Countries : [Romania] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 45455 RON | View Details |
Preventive And Corrective Maintenance Services Of Computers, Printers, Scanners And Video Beam, Including The Supply Of The Supplies Necessary For Their Correct Operation, In The Different
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL AGRICOLA EL PIÑON | |
| Create/Change Date : 2025-12-20 02:35:21 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3580000 COP | View Details |
Preventive And General Maintenance Of Computer Equipment, Printers And Security Cameras
| Buyer : INSTITUCION EDUCATIVA TECNICO AGROPECUARIO DE SANTA SOFIA | |
| Create/Change Date : 2025-12-19 02:26:43 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2612800 COP | View Details |
Custom Bid For Services - R-1676-Maintenance Contract Ofcomputing Resources Of Panchpatmali Bauxite Mines,Nalco, Damanjodi Quantity: 1
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2025-12-17 14:31:16 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Preventive And Corrective Maintenance Of Epson L5190 Cannon G 2160 8 Printers Laptop Computers And Ink Change For The Guayabal Educational Institution Jurisdiction Of The Municipality Of San B
| Buyer : INSTITUCION EDUCATIVA GUAYABAL | |
| Create/Change Date : 2025-12-13 02:23:59 | Countries : [Colombia] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1000000 COP | View Details |
Mtto Of Pcs, Cameras And Communication Equipment
| Buyer : INSTITUCION EDUCATIVA CAMPESTRE NUEVO HORIZONTE | |
| Create/Change Date : 2025-12-12 08:22:47 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8000000 COP | View Details |
General Maintenance Service Of Computer Equipment, Video Beam, Printers, Closed Circuit Television For The Piedecuesta Higher Normal School In The Second Semester Of The Year 2025
| Buyer : ESCUELA NORMAL SUPERIOR DE PIEDECUESTA | |
| Create/Change Date : 2025-12-11 08:24:40 | Countries : [Colombia] |
| Deadline : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6909000 COP | View Details |
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 |
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 |