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Servicing Of Control Equipment
| Acheteur : ЈКП "ВОДОКАНАЛ" СОМБОР | |
| Create/Change Date : 2026-03-06 02:36:38 | Pays : [Serbia] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 1500000 RSD | View Details |
Maintenance Of High Voltage And Low Voltage Power Supplies With Technical Support From The Ght Du Dunkerquois And Audomarois.
| Acheteur : GHT du Dunkerquois et Audomarois | |
| Create/Change Date : 2026-03-06 20:27:07 | Pays : [France] |
| Date limite : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Maintenance Of Generator Installations.
| Acheteur : Société Publique Lyonnaise de Mobilité s - SPLM | |
| Create/Change Date : 2026-03-06 20:27:08 | Pays : [France] |
| Date limite : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 102000 EUR | View Details |
Request For Commitment Of €40,000.00 To Ale 2420389001
| Acheteur : ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ | |
| Create/Change Date : 2026-03-06 20:27:14 | Pays : [Greece] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 0 EUR | View Details |
Installation Works Of Distributors (Racks) & Telephone Centers - Transfer Of Computer Network Etc
| Acheteur : ΔΗΜΟΣ ΑΙΓΙΑΛΕΙΑΣ | |
| Create/Change Date : 2026-03-06 20:27:15 | Pays : [Greece] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 0 EUR | View Details |
Provision Of Preventive And Corrective Maintenance Services In Fire Detection Systems, Smoke Extraction Systems And Fire Curtains Installed In Municipal Buildings, School Establishments, Local Health Units, Aveiro Exhibition Park, Stadium Municipal And Others, For A Period Of 30 Months
| Acheteur : Município de Aveiro | |
| Create/Change Date : 2026-03-06 20:26:28 | Pays : [Portugal] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 227500 EUR | View Details |
Preventive And Curative Maintenance Of Automation Systems And Associated Supervision For Technical Building Management (Gtb)
| Acheteur : Centre Hospitalier Annecy Genevois | |
| Create/Change Date : 2026-03-06 20:26:47 | Pays : [France] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 40000 EUR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - Desktop Pc; Hp Quantity: 1
| Acheteur : Gorakhpur | |
| Create/Change Date : 2026-03-06 20:29:09 | Pays : [India] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Design Installation And Maintenance Of Educationallab/Centre - Smart Class Lab; Site Preparation, Supply Andinstallation Of Hardware, Insurance, Teacher Training,Maintenance Of Hardware (Amc/Cmc), As Per Scope Of Work;Buyer Quantity: 1
| Acheteur : Jharkhand Education Project Council (JEPC) | |
| Create/Change Date : 2026-03-06 20:28:51 | Pays : [India] |
| Date limite : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Maintenance Of Information System - Hardware And Software
| Acheteur : ЈЗУ Општа болница со проширена дејност - Кавадарци | |
| Create/Change Date : 2026-03-06 20:32:19 | Pays : [North Macedonia] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | View Details |
Services For Maintenance, Repair, Restoration (Refilling) Of Cartridges For Printing Devices Operating In Conjunction With Computers
| Acheteur : 1 | |
| Create/Change Date : 2026-03-06 20:23:28 | Pays : [Russia] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 900000 BYN | View Details |
Annual Maintenance Contract For The Hardware And Peripherals Installed At Various Branches / Offices Under Amritsar Regional Office
| Acheteur : CENTRAL BANK OF INDIA | |
| Create/Change Date : 2026-03-06 14:23:38 | Pays : [India] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Computer And Printer Maintenance
| Acheteur : Directorate Local Bodies | |
| Create/Change Date : 2026-03-06 14:25:34 | Pays : [India] |
| Date limite : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
All Computer And Printer Repairing/Supply Work Of Municipal Council
| Acheteur : Directorate Local Bodies | |
| Create/Change Date : 2026-03-06 14:25:40 | Pays : [India] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
E-Tender Notice For Non-Comprehensive Annual Maintenance Contract (Amc) Services For It/ Electronics Equipment'S And Allied Items In Hafed Corporate Office, Panchkula And Field Offices. Last Date: 24.03.2026 (11.00 Am)
| Acheteur : THE HARYANA STATE COOPERATIVE SUPPLY AND MARKETING FEDERATION LIMITED | |
| Create/Change Date : 2026-03-06 14:24:52 | Pays : [India] |
| Date limite : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Bid Documents For Annual Rate Contract For Computer And Printer Repair Work And Supply Of Various Types Of Materials For Different Section Of Nadiad Municipal Corporation 3Rd Call
| Acheteur : Nadiad Municipal Corporation | |
| Create/Change Date : 2026-03-06 14:25:16 | Pays : [India] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 810000 INR | View Details |
E-Tender For Work Contract For Comprehensive Annual Maintenance Contract For Laptops, Pcs, Printers, Ups, Ethernet Switches, Lan Networking Equipment’S, Toner Cartridges, Antivirus Etc. At F&A, Hr, Pro, Technical And Infra Section Of Zone Office, Amravati And Amravati Circle For The Period Fy 2026-27
| Acheteur : MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD | |
| Create/Change Date : 2026-03-06 14:25:04 | Pays : [India] |
| Date limite : 2026-03-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 500000 INR | View Details |
4Th Call Srm E-Tender Notice For Annual Maintenance Contract For The Work Of Service And Repair Of Pc, Laptop, Printers, Ups, Lan Etc. Works At Various Ehv Substation, Sub-Division, Division Office Under Ehv (O&M) Division, Dhule As And When Required.
| Acheteur : Maharashtra state electricity transmission co. ltd. | |
| Create/Change Date : 2026-03-06 14:25:09 | Pays : [India] |
| Date limite : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - Desktops, Aio, Passbook Printers, Ljp, Scannersetc; Acer,Dell, Hp, Lipi, Tvs,Lenovo, Epson Etc Quantity: 599
| Acheteur : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-03-06 14:24:47 | Pays : [India] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Services For Refueling, Replacement Of Magnetic Shaft, Carrotron, Drum Of Hp, Canon And Pantum Cartridges For 2026
| Acheteur : Учреждение "Стамотологическая поликлиника Кара-Суйского района" | |
| Create/Change Date : 2026-03-06 14:26:51 | Pays : [Kyrgyzstan] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 67500 KGS | View Details |
Computer And Printer Service, Toner Refilling And Repair Work As Per Requirement In The Municipal Office.
| Acheteur : Directorate Local Bodies | |
| Create/Change Date : 2026-03-06 14:25:49 | Pays : [India] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Repairing Cum Replacement Of Necessary Spare Parts To Set Right The Fault Of Cpu Of Desktop Computer And Printers Used For Day To Day Official Work Of New Secretariat Electrical Sub-Division Offices Incl. Section Offices
| Acheteur : A.E.(P.W.D)NEW SECTT.ELECTRICAL SUB-DIVISION | |
| Create/Change Date : 2026-03-06 14:26:00 | Pays : [India] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Repair Of Computers Of The Municipal Property Department, Replacement Of Damaged Parts And Purchase Of Cartridges
| Acheteur : Учреждение "Управление муниципальным имуществом мэрии города Жалал-Абад" | |
| Create/Change Date : 2026-03-06 14:26:42 | Pays : [Kyrgyzstan] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 20800 KGS | View Details |
Tender Is Announced For Computer Equipment And Printer Repair, Maintenance And Printer Cartridge Refill.
| Acheteur : У-е Ноокатское районное управление социального развития Министерства труда и социального развития КР | |
| Create/Change Date : 2026-03-06 14:26:49 | Pays : [Kyrgyzstan] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 130000 KGS | View Details |
Purchase Of Maintenance Service For Dvb-T2 Distribution Network
| Acheteur : Drejtoria e Pergjithshme e RTSH | |
| Create/Change Date : 2026-03-06 20:23:04 | Pays : [Albania] |
| Date limite : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : sq | |
| Valeur estimée : 906933333 LEK | View Details |