Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Annual Maintenance Service - Desktops, Laptops Andperipherals - Bio Matrix Device; Essl Quantity: 3
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-01-28 14:25:33 | Countries : [India] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Monitor 21 Inch , Keyboard And Mouse Wireless , Repair Ofmfd Printer , Bty 12 V 7.2 Ah , Hdmi Cable 5 Mtrs ,Computer Power Cable 5 Mtrs , Printer Cable 5 Mtrs , Vgacable 5 Mtrs , Smps , Power Adaptor 12 V , Ddr3 Ram 8 Gb ,Printer Pickup Roller , Cleaning Spray , Feviquick 20 Gm Quantity: 67
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-28 14:25:18 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Repair And Overhauling Service - Desktop Computers; Acer;Yes; Buyer Premises , Repair And Overhauling Service -Computer Printers; Hp; Yes; Buyer Premises Quantity: 4
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-28 14:25:18 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Repair Of Hp Tank 410 Printer , Repair Of Epson Printer M100, Repair Of Brother Printer Quantity: 3
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-28 14:26:02 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Maintenance And Repair Of Copying Office Equipment, Refilling And Restoration Of Cartridges For Laser Printers And Mfps
| Buyer : бел.рубль (BYN) | |
| Create/Change Date : 2026-01-28 20:22:44 | Countries : [Russia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 7361500 BYN | View Details |
Maintenance Of Image Displays On The Ratp Network
| Buyer : RATP | |
| Create/Change Date : 2026-01-27 20:32:37 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of Image Displays On The Ratp Network
| Buyer : RATP | |
| Create/Change Date : 2026-01-27 14:32:11 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Printers And Multi-Function Machines With Secure Print.
| Buyer : Inventura AS | |
| Create/Change Date : 2026-01-27 08:40:28 | Countries : [Norway] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 66400000 EUR | View Details |
Services For Refilling Cartridges, Diagnostics And Repair Of Printers And Multifunctional Devices
| Buyer : 1 | |
| Create/Change Date : 2026-01-27 20:25:20 | Countries : [Russia] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1700000 BYN | View Details |
Tender Announcement From: Social Security It Management. Purpose: Maintenance Service For The Vdi Citrix Virtual Desktop Infrastructure Of The Social Security It Management. File: 2025/7038.
| Buyer : Ministerio de Inclusión, Seguridad Social y Migraciones | |
| Create/Change Date : 2026-01-27 20:26:21 | Countries : [Spain] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2203082 EUR | View Details |
5/Słii/2026 Maintenance And Repair Service Of Printers, Plotters And Multifunction Devices For Jw 4101
| Buyer : Jednostka Wojskowa 4101 | |
| Create/Change Date : 2026-01-27 14:42:29 | Countries : [Poland] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
“Services Of Loading, Regeneration Of Cartridges For Printers And Multiplying And Repairing Machines For Printers And Multiplying Machines.
| Buyer : Penitenciarul nr.7 Rusca | |
| Create/Change Date : 2026-01-27 14:41:17 | Countries : [Moldova] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 16667 MDL | View Details |
Custom Bid For Services - Repair Of Printers , Custom Bidfor Services - Repair Of Computer Quantity: 2
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-27 20:36:37 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Maintenance Service For Linux Workstations And Servers And Support Equipment Financed By Mcin /Aei /10.13039/501100011033 /Feder, Eu, Destined For The Margarita Salas Biological Research Center
| Buyer : Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas | |
| Create/Change Date : 2026-01-28 02:39:42 | Countries : [Spain] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9625 EUR | View Details |
Facility Management Services - Lumpsum Based - Supplyand Installation Computer Desktop With Ups; Supply Andinstallation Computer Desktop With Ups; Consumables To Beprovided By Buyer , Facility Management Services -Lumpsum Based - Supply And Installation Computer Laptop;Supply And Installation Computer Laptop; Consumables Tobe Provided By Buyer , Facility Management Services -Lumpsum Based - Supply And Installation Computer Printercolour; Supply And Installation Computer Printer Colour;Consumables To Be Provided By Buyer , Facilitymanagement Services - Lumpsum Based - Supply Andinstallation Computer Printer Blank And White; Supply Andinstallation Computer Printer Blank And White; Consumablesto Be Provided By Buyer , Facility Management Services -Lumpsum Based - Supply And Installation Cartage Printerbrother Dcp-B7640Dwb; Supply And Installation Cartageprinter Brother Dcp-B7640Dwb; Consumables To Beprovided By Buyer , Facility Management Services -Lumpsum Based - Cartage Printer Brother Dcp-L5510Dn;Cartage Printer Brother Dcp-L5510Dn; Consumables To Beprovided By Buyer Quantity: 6
| Buyer : URBAN DEVELOPMENT DEPARTMENT UTTAR PRADESH | |
| Create/Change Date : 2026-01-27 14:36:42 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - Desktop Pc; Other , Annual Maintenanceservice - Desktops, Laptops And Peripherals - Printer(Monochrome , Laser , Composite Cartridge ); Other , Annualmaintenance Service - Desktops, Laptops And Peripherals -Scanner Large Format; Canon , Annual Maintenance Service- Desktops, Laptops And Peripherals - Laptop; Hp Quantity: 210
| Buyer : Legal Department Gujarat | |
| Create/Change Date : 2026-01-27 14:38:33 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - As Mentioned In Annexure A And B; Aar Key Quantity: 69
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-01-27 14:36:40 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Amc Of Integrated Security And Surveillance System -Comprehensive Maintenance Contract Of(Technical/Mechanical Services) Cctvs, Epabx, Networkingsystem (Lan), Video Conferencing System; Comprehensive;Comprehensive Maintenance Contract Of (Technic.. Quantity: 1
| Buyer : Election Commission of India / NA | |
| Create/Change Date : 2026-01-27 14:36:40 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17300 EUR | View Details |
Lab. Tests, Bac. Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36409739 EUR | View Details |
Office Supplies
| Buyer : JU OŠ RADOJE ČIZMOVIĆ OZRINIĆI | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 51000 EUR | View Details |
115 Public System Storage And Switch Maintenance
| Buyer : 台灣自來水股份有限公司 | |
| Create/Change Date : 2026-01-26 14:31:16 | Countries : [Taiwan] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 1470000 CNY | View Details |
Cctv Camera Cable Roll 90Mtr , Camera Repair , Printerrepair Epson L130 , Printer Repair Epson L3110 , Videobaloon Connector Quantity: 15
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-26 14:26:44 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Subcontract Request With No. Pr. 128066 - Direct Service Assignment
| Buyer : ΕΘΝ. ΚΕΝΤΡΟ ΕΡΕΥΝΑΣ & ΤΕΧΝΟΛ. ΑΝΑΠΤ. (ΕΚΕΤΑ) | |
| Create/Change Date : 2026-01-26 20:30:41 | Countries : [Greece] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Subcontract Request With No. Pr. 128066 - Direct Service Assignment
| Buyer : ΕΘΝ. ΚΕΝΤΡΟ ΕΡΕΥΝΑΣ & ΤΕΧΝΟΛ. ΑΝΑΠΤ. (ΕΚΕΤΑ) | |
| Create/Change Date : 2026-01-26 20:30:41 | Countries : [Greece] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |