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Printer Maintenance Service For The General Direction Of The Game
| Buyer : Subdirección General de la Oficina Presupuestaria y Gestión Económica | |
| Create/Change Date : 2025-08-06 15:24:13 | Countries : [Spain] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4767 EUR | View Details |
Providing A 3 -Year Post -Warranty Service Of 3750 Kyocera Ecosys M2040Dn Printing Devices In Zus Branches And Headquarters Broken Down Into 4 Parts
| Buyer : Zakład Ubezpieczeń Społecznych | |
| Create/Change Date : 2025-08-01 09:24:11 | Countries : [Poland] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Invitation For Support-Construction Of Multips, Fax, Prints & Photocopy Of The Nos/No.
| Buyer : Γ. ΑΝΤΙΚΑΡΚΙΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ«ΑΓ. ΣΑΒΒΑΣ» | |
| Create/Change Date : 2025-08-01 15:27:18 | Countries : [Greece] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 13290 EUR | View Details |
Support, Maintenance And Evolution Service Of The Madrid Client Computer Platform
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-07-30 21:24:59 | Countries : [Spain] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16664643 EUR | View Details |
Support, Maintenance And Evolution Service Of The Madrid Client Computer Platform
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-07-29 21:23:54 | Countries : [Spain] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16664643 EUR | View Details |
Providing A 3 -Year Post -Warranty Service Of 3750 Kyocera Ecosys M2040Dn Printing Devices In Zus Branches And Headquarters Broken Down Into 4 Parts
| Buyer : Zakład Ubezpieczeń Społecznych | |
| Create/Change Date : 2025-07-25 09:23:27 | Countries : [Poland] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply, Installation And Maintenance Of Network Protection Equipment (Firewalls)
| Buyer : Επιτροπή Κεφαλαιαγοράς Κύπρου | |
| Create/Change Date : 2025-07-23 15:23:17 | Countries : [Cyprus] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 110000 EUR | View Details |
Print Room Device Servicing, Maintenance & Consumables
| Buyer : Mining Remediation Authority | |
| Create/Change Date : 2025-07-05 03:24:51 | Countries : [United Kingdom] |
| Deadline : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Kodak Documentary Systems Systems Maintenance Service Of The Social Security Computer Management
| Buyer : Gerencia de Informática de la Seguridad Social | |
| Create/Change Date : 2025-03-13 03:25:48 | Countries : [Spain] |
| Deadline : 2026-03-13 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 483350 EUR | View Details |
Kodak Documentary Systems Systems Maintenance Service Of The Social Security Computer Management
| Buyer : Gerencia de Informática de la Seguridad Social | |
| Create/Change Date : 2025-03-15 04:23:46 | Countries : [Spain] |
| Deadline : 2026-03-13 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 483350 EUR | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Office And School Supplies
| Buyer : JU OSNOVNA ŠKOLA VUKO JOVOVIĆ | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1830054 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Repair And Maintenance Services For Computer Peripherals (Dk 021:2015: 50323000-5)
| Buyer : Головне управління ДСНС України у Київській області | |
| Create/Change Date : 2025-01-10 15:40:02 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 30209000 UAH | View Details |
2025 Recruitment Plan
| Buyer : Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | |
| Create/Change Date : 2025-01-06 09:37:26 | Countries : [Spain] |
| Deadline : 2026-01-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of Computer Peripherals
| Buyer : Спеціалізована прокуратура у сфері оборони Центрального регіону | |
| Create/Change Date : 2024-12-26 21:36:00 | Countries : [Ukraine] |
| Deadline : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 8998720 UAH | View Details |
Cartridge Recovery And Refilling Services
| Buyer : ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖГЕОКАДАСТРУ У ЗАКАРПАТСЬКІЙ ОБЛАСТІ | |
| Create/Change Date : 2024-12-26 21:35:59 | Countries : [Ukraine] |
| Deadline : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1835000 UAH | View Details |
Printer Repair
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ "ДЕРЖАВНИЙ ІСТОРИКО-КУЛЬТУРНИЙ ЗАПОВІДНИК "ПОСУЛЛЯ" | |
| Create/Change Date : 2024-11-22 20:36:12 | Countries : [Ukraine] |
| Deadline : 2025-11-22 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 20000 UAH | View Details |