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Supply On A Rental Basis (All Included) Without Purchase Option Of Multifunction Equipment For The Different Departments Of The Municipal Institute For Training And Employment (Imfe) Of The Hon. Malaga City Council For Unit Prices And Based On Needs (Additional Provision 33 Lcsp)
| Buyer : Delegación del Área de Fomento del Empleo | |
| Create/Change Date : 2026-02-04 20:25:30 | Countries : [Spain] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 46198 EUR | View Details |
Credit Specialization Approval For Work To Repair Printing Machines Pe Dod/Sou
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΝΟΤΙΟΥ ΑΙΓΑΙΟΥ | |
| Create/Change Date : 2026-01-29 20:26:41 | Countries : [Greece] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
2026 Develop Brand Photocopy Machines Maintenance, Repair And Spare Parts Replacement Service Work
| Buyer : İSTANBUL BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - SATIN ALMA ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-29 20:35:14 | Countries : [Turkey] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 101344 TRY | View Details |
Star Academies - Multifunctional Devices (Mfds) And Associated Products, Services And Support
| Buyer : STAR ACADEMIES | |
| Create/Change Date : 2026-01-30 02:27:39 | Countries : [United Kingdom] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8000000 GBP | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Procurement Of Computer Technology
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2026-01-29 02:32:54 | Countries : [Slovakia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Request For The Issuance Of A Decision Approving An Undertaking For The Financial Year 2026
| Buyer : ΥΠΟΥΡΓΕΙΟ ΤΟΥΡΙΣΜΟΥ | |
| Create/Change Date : 2026-01-28 20:25:57 | Countries : [Greece] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Toner For Printers
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA BRATSTVO JEDINSTVO ULCINJ | |
| Create/Change Date : 2026-01-28 03:35:33 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 251300 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Lease And Service Of Multifunctional Devices Together With The Delivery Of Consumables And The Delivery Of A Central Printing System And A Monitoring And Counting System For The Marshal'S Office Of The Małopolska Voivodeship
| Buyer : Województwo Małopolskie | |
| Create/Change Date : 2026-01-19 02:30:05 | Countries : [Poland] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Provision of preventive maintenance & repairs of photocopying equipment
| Buyer : FairTrade Africa - Uganda | |
| Create/Change Date : 2026-01-19 08:35:30 | Countries : [Uganda] |
| Deadline : 2026-02-06 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Maintenance Of Organizational Equipment...
| Buyer : СОЦІАЛЬНИЙ ЦЕНТР МАТЕРІ ТА ДИТИНИ | |
| Create/Change Date : 2025-12-23 04:36:39 | Countries : [Ukraine] |
| Deadline : 2026-12-23 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 9900 UAH | View Details |
50.10 Copy And Print (2027)
| Buyer : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2025-12-22 03:22:46 | Countries : [Denmark] |
| Deadline : 2026-12-22 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
Multi Functional Devices And Digital Solutions
| Buyer : Kent County Council (t/a Procurement Services) | |
| Create/Change Date : 2025-12-04 20:24:24 | Countries : [United Kingdom] |
| Deadline : 2026-12-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 GBP | View Details |
Multi Functional Devices And Digital Solutions
| Buyer : Kent County Council (t/a Procurement Services) | |
| Create/Change Date : 2025-12-01 20:25:46 | Countries : [United Kingdom] |
| Deadline : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 GBP | 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 |
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 |