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Provision Of Preventive And Corrective Maintenance Services To The Computer Equipment, Printers And Cctv Of The Ie Silvia Aponte
| Buyer : INSTITUCION EDUCATIVA SILVIA APONTE | |
| Create/Change Date : 2026-02-04 09:25:15 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3540000 COP | View Details |
Contract For The Provision Of Specialized Technical Services For Preventive And Corrective Maintenance Including Supply Of Spare Parts For The Computer Equipment Of The Ese Hospital San Martin De
| Buyer : ESE HOSPITAL SAN MARTIN LA BELLEZA | |
| Create/Change Date : 2026-02-04 14:24:27 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
Office Supplies
| Buyer : JU OŠ BRATSTVO JEDINSTVO ROŽAJE | |
| Create/Change Date : 2026-02-02 02:26:04 | Countries : [Montenegro] |
| Deadline : 2027-02-01 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 37220 EUR | View Details |
40049106/Dismantling, Transporting, And Installing It Systems And Equipment
| Buyer : Security Forces Hospital in Riyadh Region - Purchasing Department Details | |
| Create/Change Date : 2026-02-01 20:23:59 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Inviting Open Competitve Bidding Via Rate Contract For For Annual Maintenance Contract And Supply Of Spare/Part For Computers, Printers, Laptops, Cctv System, Networks, Network Attached Storage, And Other It Related Peripherals In Tourism Department
| Buyer : Commissioner Tourism Department | |
| Create/Change Date : 2026-01-30 14:28:19 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Customized Amc/Cmc For Pre-Owned Products - Centralprocessing Unit With Copier Machine; Na; Annualmaintenance Contract (Amc); Annually; No , Customizedamc/Cmc For Pre-Owned Products - Pen And Keyboard Foripad; Na; Annual Maintenance Contract (Amc); Annually; No Quantity: 6
| Buyer : General Administration Department Maharashtra | |
| Create/Change Date : 2026-01-29 14:29:12 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office And Administrative Material
| Buyer : Turistička organizacija Plav | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 204520 EUR | View Details |
Annual Maintnance Of Desktop Computer, Printer, Scanner, Ups For Office Of The Directorate Of State Lotteries, 45, Ganesh Chandra Avenue, 5Th Floor, Kolkata-700 013, For 01 (One) Year. Job No - Kit/Ow/298 Of 25-26
| Buyer : E.E.,Kolkata IT Division, PWD | |
| Create/Change Date : 2026-01-27 14:40:16 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Maintenance and Support Services for Firewall Systems for Data Center Network
| Buyer : Hong Kong Monetary Authority. | |
| Create/Change Date : 2026-01-29 08:26:46 | Countries : [Hong Kong] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 HKD | View Details |
Cluster Outsourcing For Maintenance Of Landline Andbroadband Network Copper Wire - Only Landline, Landlinewith Broadband, Isdn Primary Rate Interface, Leasedcircuits/Session Initiation Protocol Trunk, As Per Sow;Maintenance Of Customer Access Net.. Quantity: 6
| Buyer : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-01-21 03:49:35 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2026-01-14 03:18:32 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5241237 EUR | View Details |
Computer Servicing
| Buyer : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:23:16 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 8000000 UGX | View Details |
Leasing of photocopiers
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:07 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 586684753 UGX | View Details |
Data Center Maintenance & Support
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:33 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 UGX | View Details |