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Price Registration For Future And Possible Hiring Of A Company To Supply Goods And Services For Maintenance Of Printing And Photocopy Equipment.
| Acheteur : Prefeitura Municipal de São Miguel do Anta | |
| Create/Change Date : 2025-10-22 03:21:39 | Pays : [Brazil] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 BRL | View Details |
-Name Of Work Provision Of Three Year Amc Of Ipis System At Stations Of Kota Division Wcr."
| Acheteur : KOTA DIVISION-SIGNALLING AND TELECOMMUNICATION/WEST CENTRAL RLY | |
| Create/Change Date : 2025-10-17 09:27:07 | Pays : [India] |
| Date limite : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | 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 : 2025-10-17 03:30:21 | Pays : [India] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1595043 INR | View Details |
Custom Bid For Services - Camc Of 14 Nos Lipi Line Printer Installed Over Ambala Division For 2 Yea Quantity: 1
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-10-17 21:28:06 | Pays : [India] |
| Date limite : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Hiring A Company To Provide Printer Rental Services, New Equipment (For First Use), With A Lending System, Including The Provision Of Specialized Preventive And Corrective Maintenance Services, Replacement Of Parts, The Supply Of Toner And All Necessary Consumables, Aiming To Serve The Municipal Administration Secretariat - Semad Of Porto Velho, Ro
| Acheteur : Código da UASG: 925172 | |
| Create/Change Date : 2025-10-16 03:21:09 | Pays : [Brazil] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Maintenance Services For Computer/Peripheral Office Equipment/Equipment And Their Parts
| Acheteur : Товарищество с ограниченной ответственностью "Северо-Западная трубопроводная компания "МунайТас" | |
| Create/Change Date : 2025-10-15 21:35:35 | Pays : [Kazakhstan] |
| Date limite : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 1980000 KZT | View Details |
Annual Maintenance Service - Photocopier Machine - Photocopier Machines(Monochrome , Laser , Compo Quantity: 14
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-14 21:26:20 | Pays : [India] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Items: Repairing Of Mfd Printerquantity: 1
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-13 15:27:51 | Pays : [India] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Securing Post -Warranty Service Of Multifunctional Printing Devices And Scanners
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-10-14 03:30:29 | Pays : [Slovakia] |
| Date limite : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Open National Tender N ° 021/Aono/Feicom/Cipm/2025 Of September 30, 2025 For The Maintenance Of Printers And Photocopiers At Feicom (In Emergency Procedure).
| Acheteur : FEICOM | |
| Create/Change Date : 2025-10-01 03:22:48 | Pays : [Cameroon] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 25000000 XAF | 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 |
Procurement Of Office Supplies
| Acheteur : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 75238709 EUR | View Details |