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Acquisition, Installation And Maintenance Of Printing And Reprography Equipment.
| Acheteur : Ville de St Louis | |
| Create/Change Date : 2025-07-22 21:23:53 | Pays : [France] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 728000 EUR | View Details |
Mixed Hiring Of The Supply By Lease With An Option To Purchase 700 Printers And 195 Middle -End Multifunctions With Installation, Start -Up, Maintenance Service Included And With Supply Of Consumables In Payment Model Per Copy, For The University Hospital Complex Our Lady Of Candelaria.
| Acheteur : Dirección del Servicio Canario de Salud | |
| Create/Change Date : 2025-07-21 15:22:55 | Pays : [Spain] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1195670 EUR | View Details |
Mixed Hiring Of The Supply By Lease With An Option To Purchase 700 Printers And 195 Middle -End Multifunctions With Installation, Start -Up, Maintenance Service Included And With Supply Of Consumables In Payment Model Per Copy, For The University Hospital Complex Our Lady Of Candelaria.
| Acheteur : Dirección del Servicio Canario de Salud | |
| Create/Change Date : 2025-07-18 15:23:15 | Pays : [Spain] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1195670 EUR | View Details |
Acquisition, Installation And Maintenance Of Printing And Reprography Equipment
| Acheteur : VILLE DE SAINT-LOUIS | |
| Create/Change Date : 2025-07-19 03:23:06 | Pays : [France] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 728000 EUR | View Details |
Maintenance Of Telecommunications Equipment University Hospital Pilsen
| Acheteur : Fakultní nemocnice Plzeň | |
| Create/Change Date : 2025-07-17 15:24:47 | Pays : [Czech Republic] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 9600000 EUR | View Details |
Supply Corporate Printing.
| Acheteur : Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid | |
| Create/Change Date : 2025-04-16 15:36:17 | Pays : [Spain] |
| Date limite : 2026-04-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 1015043 EUR | View Details |