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Multi-Machines 2026
| Buyer : Halden Kommune | |
| Create/Change Date : 2025-09-26 03:25:27 | Countries : [Norway] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 10000000 EUR | View Details |
Laundry Service
| Buyer : Вилоят Тугрукхона комплекси | |
| Create/Change Date : 2025-09-26 03:34:44 | Countries : [Uzbekistan] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 129292500 UZS | View Details |
The Lease Of Multifunctional Copying And Printing Devices And Inkjet Equipment For Printing Diplomas As Well As The Installation And Launch Of The Central Printout System Together With A License To Use This System In A Period Of 36 Months For Organizational Units Of The Silesian Medical University In Katowice.
| Buyer : Śląski Uniwersytet Medyczny w Katowicach | |
| Create/Change Date : 2025-09-25 09:22:38 | Countries : [Poland] |
| Deadline : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Contracting Of The Lease And Maintenance Service Of Multifunctional Equipment For The Documentary Production Of The Hon. Marbella City Council
| Buyer : Junta de Gobierno del Ayuntamiento de Marbella | |
| Create/Change Date : 2025-09-04 21:22:49 | Countries : [Spain] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 636375 EUR | View Details |
Contracting Of The Lease And Maintenance Service Of Multifunctional Equipment For The Documentary Production Of The Hon. Marbella City Council
| Buyer : Junta de Gobierno del Ayuntamiento de Marbella | |
| Create/Change Date : 2025-09-04 21:24:59 | Countries : [Spain] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Maintenance And Rental Of Textile Items
| Buyer : Maison de Retraite de Chantelle | |
| Create/Change Date : 2025-09-01 21:25:57 | Countries : [France] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | 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 |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 439601 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Fuel And Pesticides
| Buyer : JU SREDNJA STRUČNA ŠKOLA BAR | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1744789 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 |