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Purchase Of Services For The Repair And Maintenance Of Computer Equipment,
| Buyer : Учреждение "Центр общеврачебной практики с. Октябрское Сузакского района Жалал-Абадской области" | |
| Create/Change Date : 2025-09-18 15:29:57 | Countries : [Kyrgyzstan] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 212500 KGS | View Details |
50310000-1 Maintenance Of Oganization Equipment (Refueling And Recovery Of Cartridges)
| Buyer : ХМЕЛЬНИЦЬКА МИТНИЦЯ | |
| Create/Change Date : 2025-09-17 21:33:07 | Countries : [Ukraine] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 1608000 UAH | View Details |
Technology Products And Associated Services 3
| Buyer : Crown Commercial Service | |
| Create/Change Date : 2025-09-18 03:25:49 | Countries : [United Kingdom] |
| Deadline : 2026-09-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 24000000000 GBP | View Details |
Annual Maintenance Service - Desktops, Laptops And Peripherals - Printer ( Monochrome , Laser , S Quantity: 7
| Buyer : Ministry of Statistics and Programme Implementation / National Sample Survey Office (NSSO) | |
| Create/Change Date : 2025-09-16 21:27:15 | Countries : [India] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Preventive And Corrective Maintenance Service Of Printers, Scanners And Photocopiators
| Buyer : Oficina Tecnica Para El Fortalecimiento De La Empresa Publica | |
| Create/Change Date : 2025-09-17 03:21:01 | Countries : [Bolivia] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Customized Amc/Cmc For Pre-Owned Products - Laser Printer; Hp; Comprehensive Maintenance Contract ( Quantity: 13
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-16 15:26:52 | Countries : [India] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Amc For Kip Multifunction Repro Print 6M Plotter/Mfp Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-13 15:26:13 | Countries : [India] |
| Deadline : 2025-09-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops And Peripherals - Dot Matrix Printer High Range S Quantity: 1
| Buyer : EDUCATION DEPARTMENT GUJARAT | |
| Create/Change Date : 2025-09-13 21:25:45 | Countries : [India] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cartridge Refueling Services And Current Repair Of Copy Equipment (Talne, Cherkasy Region)
| Buyer : Державна установа "Центр пробації" | |
| Create/Change Date : 2025-09-09 09:26:52 | Countries : [Ukraine] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 800000 UAH | View Details |
50310000-1 "Maintenance And Repair Of Office Equipment" (Cartridge Gas Station, Poltava Region, Kobelyaky)
| Buyer : Державна установа "Центр пробації" | |
| Create/Change Date : 2025-09-04 15:33:06 | Countries : [Ukraine] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 380700 UAH | View Details |
Code Dk 021: 2015-50310000-1 Maintenance And Repair Of Office Equipment (Service For Maintenance Of Registrars Of Settlement Operations)
| Buyer : ФІЛІЯ "ВОКЗАЛЬНА КОМПАНІЯ " АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" | |
| Create/Change Date : 2025-09-04 09:25:50 | Countries : [Ukraine] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 1359960 UAH | 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 |