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Oem/Agent Service 1032600770
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-02-25 08:21:09 | Countries : [United Arab Emirates] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Announcement On Competitive Negotiation For Procurement Of Electronic Monitoring Equipment Maintenance Services
| Buyer : 漳州市公安局交通管理支队龙文大队 | |
| Create/Change Date : 2026-02-25 08:21:36 | Countries : [China] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Zhengzhou People'S Hospital Core Software Maintenance Service Procurement Project-Public Bidding Announcement
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2026-02-25 14:22:50 | Countries : [China] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Annual Maintenance Service - Photocopier Machine -Photocopier Machine; Hpe; Oem Authorised Service Provider Quantity: 4
| Buyer : Ministry of Ports, Shipping and Waterways / NA | |
| Create/Change Date : 2026-02-25 14:26:06 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mother Board , Maintenance Box Printer Epsonl6570 , Opc Drum , Drum Cleaning Blade , Primarycharging Roller , Fuser Film Teflon Epson L2224 Quantity: 6
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-25 14:25:49 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Annual Maintenance Contract For Networking Devices(Version 2) - Routers; Juniper Networks Quantity: 312
| Buyer : Ministry of Railways / Railways Public Sector Undertakings | |
| Create/Change Date : 2026-02-25 14:25:32 | Countries : [India] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Annual Maintenance Service - Photocopier Machine -Photocopier Machine; Hpe; As Oem , Annual Maintenanceservice - Desktops, Laptops And Peripherals - Desktop Pc;Acer, Dell And Other , Annual Maintenance Service -Desktops, Laptops And Peripherals - Printer (Monochrome ,Laser , Composite Cartridge ); Hp Quantity: 44
| Buyer : Legal Department Gujarat | |
| Create/Change Date : 2026-02-25 14:25:32 | Countries : [India] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Amc Of Network Infrastructure (Lan) Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-25 14:26:21 | Countries : [India] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Repair Of 02 Nos Nikon Camera
| Buyer : SRI LANKA NAVY | |
| Create/Change Date : 2026-02-25 14:27:44 | Countries : [Sri Lanka] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Rent 01 Fortinet 100F Firewall Device For Software Deployment
| Buyer : Bệnh viện Từ Dũ | |
| Create/Change Date : 2026-02-25 14:29:28 | Countries : [Vietnam] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Software License Renewal Services
| Buyer : Акционерное общество «Фонд национального благосостояния «Самрук-Қазына» | |
| Create/Change Date : 2026-02-24 20:31:15 | Countries : [Kazakhstan] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 10600000 KZT | View Details |
Cartridge Refilling Services
| Buyer : Филиал Акционерного общества "Транстелеком" в городе Актобе - "Актобетранстелеком" | |
| Create/Change Date : 2026-02-24 20:31:12 | Countries : [Kazakhstan] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 113136500 KZT | View Details |
Cartridge Refilling Services
| Buyer : Филиал Акционерного общества "Транстелеком" в городе Актобе - "Актобетранстелеком" | |
| Create/Change Date : 2026-02-24 20:31:11 | Countries : [Kazakhstan] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 113136500 KZT | View Details |
Data Center Rental Dc3
| Buyer : Všeobecná zdravotní pojišťovna České republiky | |
| Create/Change Date : 2026-02-24 08:23:56 | Countries : [Czech Republic] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |
Spring-8 Wireless Lan System Annual Maintenance
| Buyer : RIKEN | |
| Create/Change Date : 2026-02-24 08:25:29 | Countries : [Japan] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Japanese | |
| Estimated Value : 0 JPY | View Details |
Nakdong River Estuary Integrated Operation Support System Maintenance Service (2026)
| Buyer : 한국수자원공사 부산권지사 | |
| Create/Change Date : 2026-02-24 08:26:33 | Countries : [South Korea] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Cartridge Refueling Repair Of Office Equipment For Tyup Financial Management Ifkr
| Buyer : Тюпский районный финансовый отдел | |
| Create/Change Date : 2026-02-24 08:25:46 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 45200 KGS | View Details |
Purchase And Refueling Of Cartridges (Refueling Of Cartridges, As Well As Minor Emergency Repairs Of Printers During The Year)
| Buyer : Свердловское районное управление социального фонда КР | |
| Create/Change Date : 2026-02-24 08:25:46 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 116118 KGS | View Details |
Nec Me401W Projector Repair Service
| Buyer : Akademia Wojsk Lądowych imienia generała Tadeusza Kościuszki | |
| Create/Change Date : 2026-02-24 14:27:05 | Countries : [Poland] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Facility Management Services - Lumpsum Based - Office;Networking Components ,Installation & Lan Work;Consumables To Be Provided By Service Provider (Inclusivein Contract Cost) Quantity: 1
| Buyer : Ministry of Culture / NA | |
| Create/Change Date : 2026-02-24 14:24:58 | Countries : [India] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Open Public Electronic Tender Below The Limits For The Selection Of A Contractor For The Provision Of Maintenance Services And Technical Support Of The It Infrastructure (Central Computer Systems, Software And Wireless/Wired Network) Of The Hospital For One (1) Year, Cpv: 50312310-1, Indicative Budgeted Expenditure €37,200.00 Including Vat 24%, With Award Criteria The Most Economically Advantageous Offer Based On Price (Lowest Price).
| Buyer : Γ.Ν.Α. "ΛΑΪΚΟ", ., ., . | |
| Create/Change Date : 2026-02-24 20:25:35 | Countries : [Greece] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 30000 EUR | View Details |
Printer And Mfp Repair Services As Well As Cartridge Regeneration/Reloading (Repeated)
| Buyer : Penitenciarul nr.9-Pruncul | |
| Create/Change Date : 2026-02-24 20:31:33 | Countries : [Moldova] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 24167 MDL | View Details |
Cartridge Refilling Services
| Buyer : Акционерное общество "Национальная компания "Қазақстан темір жолы" | |
| Create/Change Date : 2026-02-24 20:31:17 | Countries : [Kazakhstan] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 34321866 KZT | View Details |
Cartridge Refilling Services
| Buyer : Акционерное общество "Национальная компания "Қазақстан темір жолы" | |
| Create/Change Date : 2026-02-24 20:31:16 | Countries : [Kazakhstan] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 66318062 KZT | View Details |
Facility Management Services - Lumpsum Based - -;Procurement Of Apple Ipad Pro 13Inch (M5) 512 Gb Alongwith Ipad Pen And Apple Magic Keyboard With Technicalsupport At Premises (Quantity-15 Pieces); Consumables Tobe Provided By Service Provider (.. Quantity: 1
| Buyer : Advocate General Haryana | |
| Create/Change Date : 2026-02-24 20:27:25 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |