Filtres
Pays
Publié le
Type
Secteur
Avis par catégorie
Central Printing System - Provision Of Printing, Copies And Scanning Of Paper Documents, Providing Multifunctional Devices, Network Printers As Well As Servers And Software Necessary To Perform The Order
| Acheteur : Gmina Miejska Kraków - Urząd Miasta Krakowa | |
| Create/Change Date : 2025-06-04 12:33:15 | Pays : [Poland] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 14172663 EUR | View Details |
Maintenance Service Of The Multifunction Equipment, Photocopiers And Printers For All Municipal Venues, Different Dependencies And Centers Dependent On The Trillo City Council (Guadalajara) And Collected In Annex I Of The Technical Prescriptions Pliego (Ppt).
| Acheteur : Alcaldia del Ayuntamiento de Trillo | |
| Create/Change Date : 2025-06-04 04:44:51 | Pays : [Spain] |
| Date limite : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 44500 EUR | View Details |
Ensuring Service And Material Support For Multifunctional Printing Equipment Čpzp
| Acheteur : Česká průmyslová zdravotní pojišťovna | |
| Create/Change Date : 2025-06-02 09:39:05 | Pays : [Czech Republic] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 6000000 EUR | View Details |
Delivery Of Printers And Multifunctional Devices
| Acheteur : Sociálna poisťovňa, ústredie | |
| Create/Change Date : 2025-06-03 21:47:37 | Pays : [Slovakia] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Multifunctional Printing Equipment Through The Renting Modality And Its Integral Maintenance.
| Acheteur : ALCALDIA DEL AYUNTAMIENTO DE ALOVERA | |
| Create/Change Date : 2025-06-02 21:32:53 | Pays : [Spain] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 155910 EUR | View Details |
Supply By Renting Computer Equipment For The Municipal Offices Of The City Council
| Acheteur : Alcaldía del Concello de Ponteceso | |
| Create/Change Date : 2025-05-28 21:32:26 | Pays : [Spain] |
| Date limite : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 92676 EUR | View Details |
Procurement Of Computational Technology
| Acheteur : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-05-27 22:38:48 | Pays : [Slovakia] |
| Date limite : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Securing Post -Warranty Service Of Multifunctional Printing Devices And Scanners
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-05-27 22:38:45 | Pays : [Slovakia] |
| Date limite : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Rental And Maintenance Of Printers And Multifunction, Supply Of Consumables, Software And Associated Services
| Acheteur : UNIVERSITE TOULOUSE JEAN JAURES | |
| Create/Change Date : 2025-05-24 03:37:32 | Pays : [France] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 1200000 EUR | View Details |
Photocopier Maintenance Services, Solutions And Related Services
| Acheteur : CMAR Auvergne Rhône Alpes | |
| Create/Change Date : 2025-05-20 09:31:18 | Pays : [France] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Photocopier Maintenance Services, Moving Photocopiers, Solutions And Related Services
| Acheteur : CMAR Auvergne Rhône Alpes | |
| Create/Change Date : 2025-05-21 03:33:14 | Pays : [France] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 650000 EUR | View Details |
Rental And Maintenance Of Printers And Multifunction, Supply Of Consumables, Software And Associated Services
| Acheteur : UNIVERSITE TOULOUSE JEAN JAURES | |
| Create/Change Date : 2025-05-19 03:32:43 | Pays : [France] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 400000 EUR | View Details |
Rental And Maintenance Of Printers And Multifunction, Supply Of Consumables, Software And Associated Services
| Acheteur : Etablissements et organismes de l'enseignement supérieur, de la recherche et de l'innovation | |
| Create/Change Date : 2025-05-17 09:30:10 | Pays : [France] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Multi-Functional Devices
| Acheteur : West Yorkshire Police | |
| Create/Change Date : 2025-05-07 03:31:26 | Pays : [United Kingdom] |
| Date limite : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26965356 EUR | View Details |
Provision Of Central Print Services For A Period Of 36 Months
| Acheteur : Ministerstwo Spraw Wewnętrznych i Administracji | |
| Create/Change Date : 2025-02-24 02:23:40 | Pays : [Poland] |
| Date limite : 2026-02-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 2000000 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 439601 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Acheteur : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1719951 EUR | View Details |
Fuel And Pesticides
| Acheteur : JU SREDNJA STRUČNA ŠKOLA BAR | |
| Create/Change Date : 2025-01-22 02:37:41 | Pays : [Montenegro] |
| Date limite : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1744789 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21414305 EUR | View Details |