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Cat 6 Utp Cable , Leserjet Printer , Ups 3 Kva With Batterybank , Hard Disc 1Tb , Key Board With Mouse , Blower Quantity: 15
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-08 15:23:45 | Countries : [India] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Desktop Cr1027In Ultra5-125U / 16 Gb / 1Tb Ssd / 27” /Windows 11 Quantity: 3
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-08 15:23:36 | Countries : [India] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gülhane Eah Information Systems, Biomedical, Pathology Units Need 133 Items, Spare Parts And Materials Purchase
| Buyer : ANKARA GÜLHANE EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-03-05 14:30:09 | Countries : [Turkey] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Random Access Memory (Ram) Card (V2) (Q3) , Internalstorage Device (Ssd/Hdd) (V2) (Q2) Quantity: 320
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-03-03 20:27:46 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pro321 - Provision Of Managed Print Services To The Lda
| Buyer : The Land Development Agency | |
| Create/Change Date : 2026-02-23 14:22:07 | Countries : [Ireland] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 EUR | View Details |
Framework Agreement, With A Single Businessman For Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation, Mobility And Urban Agenda.
| Buyer : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:27:04 | Countries : [Spain] |
| Deadline : 2026-03-19 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Buyer : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:25:38 | Countries : [Spain] |
| Deadline : 2026-03-18 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 277697 EUR | View Details |
Printing Equipment Consumables Orders Via Cpo Lt Electronic Catalog 2020
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-12-01 20:34:00 | Countries : [Lithuania] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |