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Dd- Dell Pro P2425He Monitor 1172600223
| Acheteur : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-03-07 08:22:34 | Pays : [United Arab Emirates] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 AED | View Details |
Gülhane Eah Information Systems, Biomedical, Pathology Units Need 133 Items, Spare Parts And Materials Purchase
| Acheteur : ANKARA GÜLHANE EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-03-05 14:30:09 | Pays : [Turkey] |
| Date limite : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Random Access Memory (Ram) Card (V2) (Q3) , Internalstorage Device (Ssd/Hdd) (V2) (Q2) Quantity: 320
| Acheteur : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-03-03 20:27:46 | Pays : [India] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Nas , Hard Disk 16 Tb , Hdmi Usb Cable , Vga Cable ,Printer Cable Quantity: 6
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-28 20:24:47 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Original Consumables For Dns Printing Devices
| Acheteur : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2026-02-27 02:38:35 | Pays : [Slovakia] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Pro321 - Provision Of Managed Print Services To The Lda
| Acheteur : The Land Development Agency | |
| Create/Change Date : 2026-02-23 14:22:07 | Pays : [Ireland] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 450000 EUR | View Details |
Framework Agreement, With A Single Businessman For Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation, Mobility And Urban Agenda.
| Acheteur : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:27:04 | Pays : [Spain] |
| Date limite : 2026-03-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Acheteur : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:25:38 | Pays : [Spain] |
| Date limite : 2026-03-18 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 277697 EUR | View Details |
Printing Equipment Consumables Orders Via Cpo Lt Electronic Catalog 2020
| Acheteur : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-12-01 20:34:00 | Pays : [Lithuania] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |