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Purchase And Delivery Of It Equipment As Part Of The Project "Industry Skills Center - Renewable Energy (Heat Pumps And Tile Geothermors)"
| Acheteur : Powiat Bytowski | |
| Create/Change Date : 2025-05-02 09:28:38 | Pays : [Poland] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Delivery Of Various Equipment As Part Of The Project "Professionals In Their Industry Ii"
| Acheteur : Powiat Brzeski - Starostwo Powiatowe w Brzesku | |
| Create/Change Date : 2025-05-02 21:29:50 | Pays : [Poland] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Ietasc2024-12
| Acheteur : INSTITUCION EDUCATIVA TECNICA ACUICOLA DE SAN CRISTOBAL-BOLIVAR | |
| Create/Change Date : 2025-05-02 15:28:14 | Pays : [Colombia] |
| Date limite : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4088600 COP | View Details |
Successive Delivery Of Computer Hardware And Software
| Acheteur : Zespół Składnic Lasów Państwowych w Stargardzie | |
| Create/Change Date : 2025-04-30 15:28:50 | Pays : [Poland] |
| Date limite : 2025-05-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Delivery Of Computer And Office Equipment, Parts, Computer Accessories, Delivery Of High -Performance Computing Units, Hardware And Software For Simulators And Trainers, Network Equipment, And A Research Station For Testing Ict Systems
And A High -Performance Graphics Card
| Acheteur : Wojskowa Akademia Techniczna im. Jarosława Dąbrowskiego | |
| Create/Change Date : 2025-04-30 15:28:18 | Pays : [Poland] |
| Date limite : 2025-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Server And Accessories
| Acheteur : DEFOLD MINE | |
| Create/Change Date : 2025-04-29 22:34:12 | Pays : [Zimbabwe] |
| Date limite : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Supply And Installation Contract, By Lots, Hardware And Software For The Renewal Of The Communication Systems Of The Social Services Centers Of The City Of Úbeda, Within The Framework Of The Recovery, Transformation And Resilience Plan, Funded By The European Union - Next Generationu (C22.I02).
| Acheteur : Alcaldía del Ayuntamiento de Úbeda | |
| Create/Change Date : 2025-04-30 03:28:48 | Pays : [Spain] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 87234 EUR | View Details |
Acquisition Of Elements To Strengthen The Actions Of The Municipal Youth Council In The Municipality Of Guamal-Meta
| Acheteur : ALCALDIA DE GUAMAL - META | |
| Create/Change Date : 2025-04-30 09:27:11 | Pays : [Colombia] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9957183 COP | View Details |
Maintenance, Repair And Acquisition Of Technological Peripheral Elements
| Acheteur : CEFIT | |
| Create/Change Date : 2025-04-30 09:27:16 | Pays : [Colombia] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28200000 COP | View Details |
Computer Devices And Accessories
| Acheteur : სპეციალური პენიტენციური სამსახური | |
| Create/Change Date : 2025-04-28 22:29:13 | Pays : [Georgia] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 126812 GEL | View Details |
Application For The Price Of Stationery And Office Supplies For The Proper Functioning Of The Central Of Transportation Cúcuta Station.
| Acheteur : CENTRAL DE TRANSPORTES ESTACION CUCUTA | |
| Create/Change Date : 2025-04-25 21:37:06 | Pays : [Colombia] |
| Date limite : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Successive Delivery Of Computers And Monitors For The Needs Of The Catholic University Of Lublin John Paul Ii
| Acheteur : KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II | |
| Create/Change Date : 2025-04-24 03:39:28 | Pays : [Poland] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Industrial Safety & Occupational Health And Occupational Risks Sas.
| Acheteur : UNAD | |
| Create/Change Date : 2025-04-23 21:37:12 | Pays : [Colombia] |
| Date limite : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 437714130 COP | View Details |
Supply of unused computer equipment such as monitors, CPUs, keyboards, mice, etc. in computer systems
| Acheteur : Slum Rehabilitation Authority, Brihanmumbai | |
| Create/Change Date : 2025-04-25 09:40:34 | Pays : [India] |
| Date limite : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Computer Equipment For Aqu Catalunya
| Acheteur : Agència per a la Qualitat del Sistema Universitari de Catalunya | |
| Create/Change Date : 2025-04-23 15:35:40 | Pays : [Spain] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30230 EUR | View Details |
Specialist Office Equipment
| Acheteur : Social Security Scotland | |
| Create/Change Date : 2025-04-22 15:42:33 | Pays : [United Kingdom] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 400000 GBP | View Details |
Specialist Office Equipment
| Acheteur : Social Security Scotland | |
| Create/Change Date : 2025-04-22 15:42:34 | Pays : [United Kingdom] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 400000 GBP | View Details |
Call No. 15 Purchase Of Devices And Components Of Ict 4
30200000-1
| Acheteur : Odvoz a likvidácia odpadu a.s. | |
| Create/Change Date : 2025-04-22 15:39:34 | Pays : [Slovakia] |
| Date limite : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 61407 EUR | View Details |
Delivery Of All-In-One Desktop Computers To Schools And Educational Institutions In The Mokotów District Of The Capital City Of Warsaw
| Acheteur : DZIELNICOWE BIURO FINANSÓW OŚWIATY - MOKOTÓW m. st. WARSZAWY | |
| Create/Change Date : 2025-04-08 09:36:46 | Pays : [Poland] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Mobile Client Devices Framework
| Acheteur : Scottish Government | |
| Create/Change Date : 2025-04-07 15:37:51 | Pays : [United Kingdom] |
| Date limite : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 175000000 GBP | View Details |
Delivery Of Computer Accessories For The Lublin University Of Technology Divided Into Parts
| Acheteur : POLITECHNIKA LUBELSKA | |
| Create/Change Date : 2025-04-07 15:33:10 | Pays : [Poland] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Acheteur : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1719951 EUR | View Details |