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Amc Of Integrated Security And Surveillance System - Facility/Asset Protection; Non-Comprehensive; Quantity: 1
| Acheteur : Home Department Karnataka | |
| Create/Change Date : 2025-10-08 15:27:32 | Pays : [India] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Provision of Technical Support & Preventive Maintenance for Fire Alarm & Firefighting Systems at Kuwait International Airport
| Acheteur : DIRECTORATE GENERAL OF CIVIL AVIATION | |
| Create/Change Date : 2025-10-09 09:23:39 | Pays : [Kuwait] |
| Date limite : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 KWD | View Details |
Repair And Overhauling Service - Multimedia Projector (Mmp); Panasonic; Yes; Buyer Premises,Repair Quantity: 7
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-06 21:29:03 | Pays : [India] |
| Date limite : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Customized Amc/Cmc For Pre-Owned Products - 78 X Hp Computer & 04 X Acer Computer & 05 X Lenova Com Quantity: 138
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-03 15:26:36 | Pays : [India] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Service And Regular Services Related To The Use Of Digital Franking Machines
| Acheteur : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2025-10-04 03:29:47 | Pays : [Slovakia] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
1 Year Amc Of Existing Wireless Controller Make Aruba Model Aruba 7210 Quantity: 1
| Acheteur : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2025-10-01 15:27:04 | Pays : [India] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Comprehensive Electronic Systems Maintenance Service; Access Control, Cctv, Telephony, Radio, Musical Thread And Xovis Del Apto. Fuerteventura
| Acheteur : APTO.FUERTEVENTURA | |
| Create/Change Date : 2025-10-01 03:23:58 | Pays : [Spain] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 291467 EUR | View Details |
PROVIDERS WITH CIDB GRADING OF 1SI OR 1ME OR HIGHER TO REPAIR TWO (2) LIFTS AT ROODEPOORT CIVIC CENTRE
| Acheteur : Joburg Property Company SOC Ltd. | |
| Create/Change Date : 2025-09-30 09:23:36 | Pays : [South Africa] |
| Date limite : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZAR | View Details |
Biennial Comprehensive Maintenance Contract For It Hardware Like Server, Desktop Pcs, All-In-One Pcs, Notebook/Laptop, Printers(Dot Matrix, Laserjet And Inkjet) Plotters At Gipcl- Slpp, Nani Naroli Site.
| Acheteur : Gujarat Industries Power Company Limited | |
| Create/Change Date : 2025-09-26 21:30:17 | Pays : [India] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1595043 INR | View Details |
Provision of NAMCOR Retails POS Maintenance
| Acheteur : NATIONAL PETROLEUM CORPORATION OF NAMIBIA | |
| Create/Change Date : 2025-09-30 09:23:55 | Pays : [Namibia] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 NAD | View Details |
Provision of Windscreen Fitters’ Services
| Acheteur : Kenya Orient Insurance Limited | |
| Create/Change Date : 2025-09-24 15:24:31 | Pays : [Kenya] |
| Date limite : 2025-10-15 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Procurement of Leasing of Nine (9) Heavy Duty Digital Duplicating Machines (Risograph) to Kavango East Regional Council - Directorate of Education, Innovation, Youth, Sports, Arts and Culture for a Period of Thirty-six (36) Months
| Acheteur : KAVANGO EAST REGIONAL COUNCIL | |
| Create/Change Date : 2025-10-01 09:24:04 | Pays : [Namibia] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 NAD | View Details |
Procurement of Leasing of Seven (7) Digital Photocopier Machines to Kavango East Regional Council - Directorate of Education, Innovation, Youth, Sports, Arts and Culture
| Acheteur : KAVANGO EAST REGIONAL COUNCIL | |
| Create/Change Date : 2025-10-01 09:23:45 | Pays : [Namibia] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 NAD | 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 |
Repair and maintenance of ICT Equipment's (Circuit boards, Printers, UPS, Screens, Casing Fabrication etc.)
| Acheteur : M-Gas, a company | |
| Create/Change Date : 2025-10-09 00:02:49 | Pays : [Kenya] |
| Date limite : 2025-10-17 13:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Consumables
| Acheteur : JU ZAHUMLJE | |
| Create/Change Date : 2025-01-15 03:33:46 | Pays : [Montenegro] |
| Date limite : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3937106 EUR | View Details |
Current Repair Of Acer Laptop (Replacement Of Matrix, Replacement Of Motherboard Power Module, Settings. Current Repair Of Canon Printer (Replacement Of Thermal Film, Replacement Of Fuser Shaft, Replacement Of Paper Feed Roller, Cleaning
| Acheteur : Відділ фінансів Чемеровецької селищної ради | |
| Create/Change Date : 2024-11-28 14:36:35 | Pays : [Ukraine] |
| Date limite : 2025-11-28 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 769000 UAH | View Details |