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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 |
Current Repair Of Acer Laptop (Replacement Of Matrix, Replacement Of Motherboard Power Module, Settings. Current Repair Of Canon Printer (Replacement Of Thermal Film, Replacement Of Fuser Shaft, Replacement Of Paper Feed Roller, Cleaning
| Buyer : Відділ фінансів Чемеровецької селищної ради | |
| Create/Change Date : 2024-11-28 14:36:35 | Countries : [Ukraine] |
| Deadline : 2025-11-28 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 769000 UAH | View Details |