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Replacement And Renewal Of The Printer Fleet (Output Management)
| Buyer : Universitätsklinikum Aachen AöR | |
| Create/Change Date : 2026-04-28 03:25:57 | Countries : [Germany] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Purchase Printer Repair Service
| Buyer : Unitatea Militara 01454 Buzau | |
| Create/Change Date : 2026-04-28 03:29:39 | Countries : [Romania] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 6930 RON | View Details |
Provision of REPAIRS OF PHOTO COPY MACHINE - DSCSC/2026/RECURRENT/PB/52
| Buyer : Defence Services Command and Staff College | |
| Create/Change Date : 2026-04-22 09:25:02 | Countries : [Sri Lanka] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : si | |
| Estimated Value : 0 LKR | View Details |
Provision of REPAIRS OF PHOTO COPY MACHINE - DSCSC/2026/RECURRENT/52
| Buyer : Defence Services Command and Staff College | |
| Create/Change Date : 2026-04-22 09:25:05 | Countries : [Sri Lanka] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : si | |
| Estimated Value : 0 LKR | View Details |
Office Equipment Repair Services
| Buyer : Autoritatea Rutiera Româna | |
| Create/Change Date : 2026-04-21 03:30:46 | Countries : [Romania] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 607535 RON | View Details |
Retreading Of Multi-Print Materials And Maintenance Of Photocopiers. School Mon. Other Units
| Buyer : ΔΗΜΟΣ ΒΕΡΟΙΑΣ | |
| Create/Change Date : 2026-04-16 21:27:09 | Countries : [Greece] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Credit Commitment
| Buyer : ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ | |
| Create/Change Date : 2026-04-16 21:27:17 | Countries : [Greece] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Retreading Of Multi-Print Materials And Maintenance Of Photocopiers. School Units Of Veria
| Buyer : ΔΗΜΟΣ ΒΕΡΟΙΑΣ | |
| Create/Change Date : 2026-04-16 21:27:22 | Countries : [Greece] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Service For Sharp Multifunction Devices
| Buyer : Urząd Dozoru Technicznego | |
| Create/Change Date : 2026-04-13 15:24:10 | Countries : [Poland] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Contracting Of Usual Services Within The Framework Of A Dynamic Acquisition System.
| Buyer : Junta de Gobierno del Ayuntamiento de Cox | |
| Create/Change Date : 2026-04-10 09:25:47 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 EUR | View Details |
Maintenance Of Green Spaces
| Buyer : Commune d'Athis-Mons | |
| Create/Change Date : 2026-04-09 03:24:53 | Countries : [France] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Multifunctional Output Devices - Rental And Maintenance Over 60 Months
| Buyer : Stadt Brühl - Der Bürgermeister | |
| Create/Change Date : 2026-03-31 03:25:21 | Countries : [Germany] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Services For Refilling And Restoring Cartridges, Replacing Cartridges For Inkjet Printers
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ПОЛТАВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №5 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ" | |
| Create/Change Date : 2026-03-27 15:26:45 | Countries : [Ukraine] |
| Deadline : 2027-03-27 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2000000 UAH | View Details |
Providing Outsourcing Services Including Printing, Copying And Scanning Of Documents
| Buyer : Izba Administracji Skarbowej w Kielcach | |
| Create/Change Date : 2026-03-26 15:22:59 | Countries : [Poland] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Printer Repair Service
| Buyer : "Jizzax suv ta'minoti" MCHJ | |
| Create/Change Date : 2026-03-26 21:29:45 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Service For Refilling And Restoring Cartridges - So25938327 - 03/26/2026
| Buyer : BUXORO SHAHRIDAGI PREZIDENT MAKTABI | |
| Create/Change Date : 2026-03-26 21:29:33 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Cartridge Drum Replacement Service - So25399766 - 03/26/2026
| Buyer : Богот тумани 16 сон мактабгача таълим муассасаси | |
| Create/Change Date : 2026-03-26 21:29:53 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Printer Repair Service - So25960668 - 03/26/2026
| Buyer : АО O`ZBEKTELEKOM | |
| Create/Change Date : 2026-03-27 04:22:28 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Service For Refilling And Restoring Cartridges - So25847727 - 03/25/2026
| Buyer : Мирзачул туман йуллардан фойдаланиш ДМ | |
| Create/Change Date : 2026-03-26 03:32:07 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Toner For Printers
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA BRATSTVO JEDINSTVO ULCINJ | |
| Create/Change Date : 2026-01-28 03:35:33 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 251300 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Lease And Service Of Multifunctional Devices Together With The Delivery Of Consumables And The Delivery Of A Central Printing System And A Monitoring And Counting System For The Marshal'S Office Of The Małopolska Voivodeship
| Buyer : Województwo Małopolskie | |
| Create/Change Date : 2026-01-19 02:30:05 | Countries : [Poland] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of Organizational Equipment...
| Buyer : СОЦІАЛЬНИЙ ЦЕНТР МАТЕРІ ТА ДИТИНИ | |
| Create/Change Date : 2025-12-23 04:36:39 | Countries : [Ukraine] |
| Deadline : 2026-12-23 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 9900 UAH | View Details |
50.10 Copy And Print (2027)
| Buyer : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2025-12-22 03:22:46 | Countries : [Denmark] |
| Deadline : 2026-12-22 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |