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50310000-1 "Maintenance And Repair Of Office Equipment" (Cartridge Gas Station, Poltava Region, Kobelyaky)
| Acheteur : Державна установа "Центр пробації" | |
| Create/Change Date : 2025-09-04 15:33:06 | Pays : [Ukraine] |
| Date limite : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 380700 UAH | View Details |
Code Dk 021: 2015-50310000-1 Maintenance And Repair Of Office Equipment (Service For Maintenance Of Registrars Of Settlement Operations)
| Acheteur : ФІЛІЯ "ВОКЗАЛЬНА КОМПАНІЯ " АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" | |
| Create/Change Date : 2025-09-04 09:25:50 | Pays : [Ukraine] |
| Date limite : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 1359960 UAH | View Details |
Annual Maintenance Service - Desktops, Laptops And Peripherals - Printer (Monochrome , Laser , Quantity: 93
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-02 21:29:21 | Pays : [India] |
| Date limite : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Custom Bid For Services - Comprehensive Amc Of Kip 7170I Mono Printer, Copier & Colour Scanner For Quantity: 2
| Acheteur : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-09-03 03:27:24 | Pays : [India] |
| Date limite : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Case N ° 25S0059 - Implementation, Maintenance And Computer Assistance Services Of Schools In The City Of Avignon.
| Acheteur : Ville d'Avignon | |
| Create/Change Date : 2025-08-06 21:25:10 | Pays : [France] |
| Date limite : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Case N ° 25S0059 - Implementation, Maintenance And Computer Assistance Services Of Schools In The City Of Avignon
| Acheteur : Ville d'Avignon | |
| Create/Change Date : 2025-08-04 03:22:41 | Pays : [France] |
| Date limite : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | 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 |