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Extpe Serv01/2025. Maintenance Service Contract Of Multifuncos Máca Kónica - Minolta (Photocopiers) Installed In The Work Centers Of The Provincial Social Welfare Institute Of Córdoba. Abbreviated Simplified Open Procedure. 4 Years.
| Acheteur : Presidencia del Instituto Provincial de Bienestar Social de Córdoba | |
| Create/Change Date : 2025-06-17 21:33:20 | Pays : [Spain] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30929 EUR | View Details |
Repair And Maintenance Services For Multifunctional Equipment, Printers And Faxes Within Ipj Cluj
| Acheteur : INSPECTORATUL DE POLITIE JUDETEAN CLUJ | |
| Create/Change Date : 2025-06-18 04:32:56 | Pays : [Romania] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 124996 RON | View Details |
Supply Of 43 Multifunction Teams In Lerend Oojj Granada Regime
| Acheteur : Delegación Territorial de Justicia, Administración Local y Función Pública en Granada | |
| Create/Change Date : 2025-06-17 03:32:15 | Pays : [Spain] |
| Date limite : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 187646 EUR | View Details |
Repairs And Maintenance Of Copy Machines And Accessories
| Acheteur : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-06-13 21:40:45 | Pays : [Slovakia] |
| Date limite : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Post -Warranty Service And Maintenance Of Large -Capacity Copying Devices.
| Acheteur : Nitriansky samosprávny kraj | |
| Create/Change Date : 2025-06-12 21:42:28 | Pays : [Slovakia] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Provision of Repair and maintenance of photocopier and printing machines.
| Acheteur : THE CO-OPERATIVE UNIVERSITY OF KENYA | |
| Create/Change Date : 2025-06-09 11:29:10 | Pays : [Kenya] |
| Date limite : 2026-06-30 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Central Printing System - Provision Of Printing, Copies And Scanning Of Paper Documents, Providing Multifunctional Devices, Network Printers As Well As Servers And Software Necessary To Perform The Order
| Acheteur : Gmina Miejska Kraków - Urząd Miasta Krakowa | |
| Create/Change Date : 2025-06-04 12:33:15 | Pays : [Poland] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 14172663 EUR | View Details |
Ensuring Service And Material Support For Multifunctional Printing Equipment Čpzp
| Acheteur : Česká průmyslová zdravotní pojišťovna | |
| Create/Change Date : 2025-06-02 09:39:05 | Pays : [Czech Republic] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 6000000 EUR | View Details |
Multi-Functional Devices
| Acheteur : West Yorkshire Police | |
| Create/Change Date : 2025-05-07 03:31:26 | Pays : [United Kingdom] |
| Date limite : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26965356 EUR | View Details |
Provision Of Central Print Services For A Period Of 36 Months
| Acheteur : Ministerstwo Spraw Wewnętrznych i Administracji | |
| Create/Change Date : 2025-02-24 02:23:40 | Pays : [Poland] |
| Date limite : 2026-02-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 2000000 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| 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 : 439601 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 |
Fuel And Pesticides
| Acheteur : JU SREDNJA STRUČNA ŠKOLA BAR | |
| Create/Change Date : 2025-01-22 02:37:41 | Pays : [Montenegro] |
| Date limite : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1744789 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21414305 EUR | View Details |