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Annual Maintenance Contract For Desktop Computers, Printers, Scanner, Ups And Its Accessories Excluding Spare Parts For The Office Of The Assistant Engineer, Pwdte, North Kolkata Health Sub-Division-I, North Kolkata Health Sub-Division-Ii, North Kolkata Health Sub-Division-Iii, R.G.Kar Hospital Sub-Division And Medical College Hospital Sub-Division During The Year 2025-26.
| Acheteur : A.E., Medical College & Hospital 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 |
Amc Of Computer Hardware Of Branches/Offices Under Delhi North Region.
| Acheteur : CENTRAL BANK OF INDIA | |
| Create/Change Date : 2026-03-05 14:25:14 | Pays : [India] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Computer Equipment Maintenance Primary Room Systems
| Acheteur : INSTITUCION EDUCATIVA EZEQUIEL HURTADO | |
| Create/Change Date : 2026-03-05 02:26:04 | Pays : [Colombia] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1010000 COP | View Details |
Annual Maintenance Contract Of Desktop Computers Printers, Scanner And X E R O X M A C H I N E Its Accessories Excluding Spare Parts For Of F I Ce Of The Executiv Engineer Pwd Kolkata North Health Division Kit Building 2Nd Floor During The Year 25 26
| Acheteur : Assistant Engineer(A. E.), North Kolkata Health Sub Division - I, P. W. Dte. | |
| Create/Change Date : 2026-03-02 14:28:02 | Pays : [India] |
| Date limite : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Custom Bid For Services - Outsourcing Of Bts Maintenanceat Various Bts Sites In Solapur Ba Of Maharashtra Telecomcircle Quantity: 1
| Acheteur : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-03-02 14:26:12 | Pays : [India] |
| Date limite : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Maintenance And Repair Of Office Computer Equipment
| Acheteur : ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ГЕОХІМІЇ НАВКОЛИШНЬОГО СЕРЕДОВИЩА НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ" | |
| Create/Change Date : 2026-03-02 20:34:08 | Pays : [Ukraine] |
| Date limite : 2027-03-02 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 3600000 UAH | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - Desktop,136 Col Ptinter,80 Colprinter,Passbook,Laser Printer; Hp, Acer, Dell, Canon,Epson, Tvs, Brother Quantity: 1
| Acheteur : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-02-24 20:27:21 | Pays : [India] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Water reserves
| Acheteur : Fodder Crops Development Project | |
| Create/Change Date : 2026-03-07 14:23:44 | Pays : [Mauritania] |
| Date limite : 2026-04-16 00:00:00 | Type : Procurement Plan |
| Langue originale : French | |
| Valeur estimée : 0 MRU | View Details |
Rental And Maintenance Services For Flat Linen And Professional Clothing
| Acheteur : MSPB Bagatelle | |
| Create/Change Date : 2026-02-16 20:28:38 | Pays : [France] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Provision of Maintenance Service for Note Counting Machine
| Acheteur : The Azania Bank Plc. | |
| Create/Change Date : 2026-02-19 08:27:27 | Pays : [Tanzania] |
| Date limite : 2026-03-09 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 TZS | View Details |
Office Supplies
| Acheteur : JU OŠ BRATSTVO JEDINSTVO ROŽAJE | |
| Create/Change Date : 2026-02-02 02:26:04 | Pays : [Montenegro] |
| Date limite : 2027-02-01 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 37220 EUR | View Details |
Office And Administrative Material
| Acheteur : Turistička organizacija Plav | |
| Create/Change Date : 2026-01-29 02:31:14 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 204520 EUR | View Details |
Consumables
| Acheteur : JU ZAHUMLJE | |
| Create/Change Date : 2026-01-14 03:18:32 | Pays : [Montenegro] |
| Date limite : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5241237 EUR | View Details |
Computer Servicing
| Acheteur : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:23:16 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 8000000 UGX | View Details |
Leasing of photocopiers
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:07 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 586684753 UGX | View Details |
Data Center Maintenance & Support
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:33 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 900000000 UGX | View Details |