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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 |
Repair Service, Maintenance And Provision Of Printing Consumables For The Hp Color Laser Jet Managed Mfp E786Z Multifunction Printer Of The Energy Foundation Of The Community Of Madrid Located At Orense Street 81, 1St Floor Office 4, 28020 Madrid
| Buyer : Fundación de la Energía de la Comunidad de Madrid | |
| Create/Change Date : 2026-04-14 21:24:14 | Countries : [Spain] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6459 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 |
Maintenance Of Green Spaces.
| Buyer : Ville d'Athis Mons | |
| Create/Change Date : 2026-04-01 21:25:02 | Countries : [France] |
| Deadline : 2026-04-28 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 |
Maintenance Of Green Spaces
| Buyer : Commune d'Athis-Mons | |
| Create/Change Date : 2026-03-30 21:25:19 | Countries : [France] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of Green Spaces
| Buyer : Commune d'Athis-Mons | |
| Create/Change Date : 2026-03-29 03:20:39 | Countries : [France] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| 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 |