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Credit Specialization Approval For Work To Repair Printing Machines Pe Dod/Sou
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΝΟΤΙΟΥ ΑΙΓΑΙΟΥ | |
| Create/Change Date : 2026-01-29 20:26:41 | Countries : [Greece] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
2026 Develop Brand Photocopy Machines Maintenance, Repair And Spare Parts Replacement Service Work
| Buyer : İSTANBUL BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - SATIN ALMA ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-29 20:35:14 | Countries : [Turkey] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 101344 TRY | View Details |
Star Academies - Multifunctional Devices (Mfds) And Associated Products, Services And Support
| Buyer : STAR ACADEMIES | |
| Create/Change Date : 2026-01-30 02:27:39 | Countries : [United Kingdom] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8000000 GBP | View Details |
Request For The Issuance Of A Decision Approving An Undertaking For The Financial Year 2026
| Buyer : ΥΠΟΥΡΓΕΙΟ ΤΟΥΡΙΣΜΟΥ | |
| Create/Change Date : 2026-01-28 20:25:57 | Countries : [Greece] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | 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 |
Procurement Of Computer Technology
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2026-01-29 02:32:54 | Countries : [Slovakia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 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 |
Provision of maintenance and repair of photocopiers
| Buyer : CENTRE HOSPITALIER REGIONAL DE ZINIARE | |
| Create/Change Date : 2026-01-28 08:26:57 | Countries : [Burkina Faso] |
| Deadline : 2026-02-02 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Provision of maintenance and repair of photocopiers
| Buyer : Direction Régionale de l'Urbanisme et de l'Habitat du Centre (DRUH-C) | |
| Create/Change Date : 2026-01-28 08:27:10 | Countries : [Burkina Faso] |
| Deadline : 2026-02-02 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Provision of photocopier maintenance services
| Buyer : DIRECTION REGIONALE DE L’EDUCATION PRESCOLAIRE, PRIMAIRE ET NON FORMELLE DE OUBRI | |
| Create/Change Date : 2026-01-28 08:27:04 | Countries : [Burkina Faso] |
| Deadline : 2026-02-02 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 XOF | View Details |
Provision of maintenance and repair of photocopiers
| Buyer : TRIBUNAL DE GRANDE INSTANCE OUAGA II | |
| Create/Change Date : 2026-01-28 08:27:33 | Countries : [Burkina Faso] |
| Deadline : 2026-02-04 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | 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 |
Provision of preventive maintenance & repairs of photocopying equipment
| Buyer : FairTrade Africa - Uganda | |
| Create/Change Date : 2026-01-19 08:35:30 | Countries : [Uganda] |
| Deadline : 2026-02-06 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | 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 |
Multi Functional Devices And Digital Solutions
| Buyer : Kent County Council (t/a Procurement Services) | |
| Create/Change Date : 2025-12-04 20:24:24 | Countries : [United Kingdom] |
| Deadline : 2026-12-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 GBP | View Details |
Multi Functional Devices And Digital Solutions
| Buyer : Kent County Council (t/a Procurement Services) | |
| Create/Change Date : 2025-12-01 20:25:46 | Countries : [United Kingdom] |
| Deadline : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 GBP | View Details |
Printer cartridge refill
| Buyer : Rukungiri Municipal Council | |
| Create/Change Date : 2025-08-26 09:25:02 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 800000 UGX | View Details |
Provision of Repair and maintenance of photocopier and printing machines.
| Buyer : THE CO-OPERATIVE UNIVERSITY OF KENYA | |
| Create/Change Date : 2025-06-09 11:29:10 | Countries : [Kenya] |
| Deadline : 2026-06-30 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Multi-Functional Devices
| Buyer : West Yorkshire Police | |
| Create/Change Date : 2025-05-07 03:31:26 | Countries : [United Kingdom] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Provision Of Central Print Services For A Period Of 36 Months
| Buyer : Ministerstwo Spraw Wewnętrznych i Administracji | |
| Create/Change Date : 2025-02-24 02:23:40 | Countries : [Poland] |
| Deadline : 2026-02-24 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 2000000 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |