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Acquisition Of Batteries And Professional Battery Exchange Services, For One (1) Ups Of The Data Center Of The National Emergency Assistance And Security System 9-1-1, Metro Zone
| Acheteur : Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1 | |
| Create/Change Date : 2026-04-21 03:25:30 | Pays : [Dominican Republic] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2008454 DOP | View Details |
[Ld] Ups Maintenance And Diagnosis Service Store Center 13 Duty Free Aijs.
| Acheteur : INSTITUTO MIXTO DE AYUDA SOCIAL | |
| Create/Change Date : 2026-04-17 03:25:03 | Pays : [Costa Rica] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 CRC | View Details |
Customized Amc/Cmc For Pre-Owned Products - Laptop; Hp,Dell; Annual Maintenance Contract (Amc); Weekly; Yes Quantity: 88
| Acheteur : Home Department Kerala | |
| Create/Change Date : 2026-04-13 15:25:29 | Pays : [India] |
| Date limite : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - Desktop Pc; Acer , Annual Maintenance Service- Desktops, Laptops And Peripherals - Work Station; Hp Quantity: 9
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-13 15:26:00 | Pays : [India] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - 3000000; 3000000 Quantity: 1
| Acheteur : Ministry of Finance / REGIONAL RURAL BANKS | |
| Create/Change Date : 2026-04-10 15:25:35 | Pays : [India] |
| Date limite : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rental Of 28 Multifunction Photocopiers And Supply Of A Printing Device Management Tool For Multifunction Photocopiers On Behalf Of The Central Office Of Social And Cultural Action Of The Ministry Of Defense
| Acheteur : Office Central d'Action Sociale et Culturelle du Ministère de la Défense | |
| Create/Change Date : 2026-04-10 15:23:58 | Pays : [Belgium] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
100 Mt Pit Less Weighbridge - 16M X 3M Platform Size At Central Stores
| Acheteur : NMDC Limited | |
| Create/Change Date : 2026-04-07 15:26:18 | Pays : [India] |
| Date limite : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - As Mentioned In Scope Of Work; As Mentionedin Scope Of Work Quantity: 1
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-03 21:24:17 | Pays : [India] |
| Date limite : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Custom Bid For Services - Amc Of Personal Computers Andprinters As Per List Enclosure Quantity: 1
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-03 15:25:57 | Pays : [India] |
| Date limite : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - As Per Rfp; As Per Rfp Quantity: 1
| Acheteur : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-04-02 15:24:30 | Pays : [India] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rental Of 28 Multifunction Photocopiers And Supply Of A Printing Device Management Tool For Multifunction Photocopiers On Behalf Of The Central Office Of Social And Cultural Action Of The Ministry Of Defense
| Acheteur : Office Central d'Action Sociale et Culturelle du Ministère de la Défense | |
| Create/Change Date : 2026-03-30 09:22:07 | Pays : [Belgium] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Server Equipment Maintenance Service - So25854457 - 03/26/2026
| Acheteur : Ок | |
| Create/Change Date : 2026-03-27 04:22:16 | Pays : [Uzbekistan] |
| Date limite : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Langue originale : uz | |
| Valeur estimée : 0 UZS | View Details |
Purchase Maintenance, Professional Services, Subscriptions Of Netapp Products
| Acheteur : CINECA Consorzio Interuniversitario | |
| Create/Change Date : 2026-03-25 03:24:47 | Pays : [Italy] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 2085000 EUR | View Details |
Provision Of Preventive And Corrective Maintenance Services (With Materials And Spare Parts Included) For The Proper Operation Of The Photocopier And Printers Of The Municipal Administration
| Acheteur : ALCALDÍA MUNICIPIO DE NATAGA HUILA | |
| Create/Change Date : 2026-03-11 03:25:58 | Pays : [Colombia] |
| Date limite : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10546300 COP | View Details |
Technology Products And Associated Services 3
| Acheteur : Crown Commercial Service | |
| Create/Change Date : 2026-01-20 20:31:37 | Pays : [United Kingdom] |
| Date limite : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 24000000000 GBP | View Details |
Cartridge Refilling Services
| Acheteur : Личаківське управління Державної казначейської служби України Львівської області | |
| Create/Change Date : 2026-01-20 20:51:17 | Pays : [Ukraine] |
| Date limite : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 382000 UAH | View Details |
Provision of maintenance and upkeep of computer, peripherals, and telecommunications equipment
| Acheteur : DIRECTION GENERALE DE LA RADIODIFFUSION TELEVISION DU BURKINA | |
| Create/Change Date : 2025-11-26 08:25:15 | Pays : [Burkina Faso] |
| Date limite : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
Technology Products And Associated Services 3
| Acheteur : Crown Commercial Service | |
| Create/Change Date : 2025-09-19 03:26:04 | Pays : [United Kingdom] |
| Date limite : 2026-09-18 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 24000000000 GBP | View Details |
Technology Products And Associated Services 3
| Acheteur : Crown Commercial Service | |
| Create/Change Date : 2025-09-18 03:25:49 | Pays : [United Kingdom] |
| Date limite : 2026-09-17 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 24000000000 GBP | View Details |