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Annual Maintenance Of Ttd Staff Quarters And Hostel Buildings In Sv College Campus At New Delhi For The Year 2026-27
| Buyer : TIRUMALA TIRUPATI DEVASTHANAMS-Executive Engineer-VI,Vijayawada | |
| Create/Change Date : 2026-06-17 15:22:45 | Countries : [India] |
| Deadline : 2026-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 846803 INR | View Details |
Annual Maintenance Of Materials Flushing Of Bore Wells Cleaning Of Sumps And Rewinding Of Motors To Sri Kt And Sri Krt Temples In Water Works Sub Division Ii Tirupati For The Year 2026 27
| Buyer : TIRUMALA TIRUPATI DEVASTHANAMS-Executive Engineer-XII,Tirupati | |
| Create/Change Date : 2026-06-17 15:22:43 | Countries : [India] |
| Deadline : 2026-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1343833 INR | View Details |
Annual Maintenance Of Materials Required For Maintenance Of Mechanical Items And Spare Parts Required For Wet Grinders Of Mechanical Sub Division In All Ttd Institutions And Ttd Temples For The Year For The Year 2026 27
| Buyer : TIRUMALA TIRUPATI DEVASTHANAMS-Executive Engineer-XII,Tirupati | |
| Create/Change Date : 2026-06-17 15:22:43 | Countries : [India] |
| Deadline : 2026-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1087042 INR | View Details |
1000034534(1260008631)-Shaoguan Factory Manufacturing Branch Forklift Repair And Maintenance Project
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2026-06-17 09:26:54 | Countries : [Taiwan] |
| Deadline : 2026-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
50310000-1 Maintenance And Repair Of Office Equipment
| Buyer : ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ПІВДЕННИЙ" | |
| Create/Change Date : 2026-06-18 15:29:08 | Countries : [Ukraine] |
| Deadline : 2026-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 165918400 UAH | View Details |
Annual Operation, Maintenance Of Electrical And Mechnical Services In The New Office Income Tax Building At 47-Arera Hills, Narmadapuram Road, Bhopal (Year 2026-27) Sub Head:-Annual Comprehensive Maintenance Of 02 Nos. Lift (Make-Kone) At New Office Income Tax Building, Bhopal.
Subwork/Packages:Annual Comprehensive Maintenance Of 02 Nos. Lift (Make-Kone) At New Office Income Tax Building, Bhopal.
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-06-17 22:23:02 | Countries : [India] |
| Deadline : 2026-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 352476 INR | View Details |
Comprehensive Annual Maintenance Contract Of Room Air Conditioner, Split Air Conditioner And Water Cooler Incuding Mortuaries, Refrigerators At Various Locations Over Malda Division For A Period Of 03 (Three) Years.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-06-18 03:27:44 | Countries : [India] |
| Deadline : 2026-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Approval Of A €186,000 Credit Commitment For The Upgrade, Interconnection And Maintenance Of Odap Cash Registers
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΑΝΑΠΤΥΞΗΣ ΠΟΛΙΤΙΣΤΙΚΩΝ ΠΟΡΩΝ | |
| Create/Change Date : 2026-06-09 21:24:36 | Countries : [Greece] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Approval Of A Multi-Year Commitment Of €186,000 Incl. Vat / Interconnection Of Cash Registers
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΑΝΑΠΤΥΞΗΣ ΠΟΛΙΤΙΣΤΙΚΩΝ ΠΟΡΩΝ | |
| Create/Change Date : 2026-06-09 21:24:30 | Countries : [Greece] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Hire Preventive And Corrective Maintenance Services For Computer Equipment, Printers, Scanners And Photocopiers, Including Software, Spare Parts, Parts And Accessories Necessary For Your C
| Buyer : Gobernación Norte de Santander* | |
| Create/Change Date : 2026-05-28 06:14:02 | Countries : [Colombia] |
| Deadline : 2026-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 450000000 COP | View Details |
Maintenance Of The Fiscal Device
| Buyer : FARMACEUTSKI FAKULTET | |
| Create/Change Date : 2026-03-30 21:20:52 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2027-03-30 00:00:00 | Type : Procurement Plan |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Copier Repair And Maintenance Service - So25149423 - 03/26/2026
| Buyer : Республика ихтисослаштирилган онкология ва радиология илмий | |
| Create/Change Date : 2026-03-26 21:29:42 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Server Equipment Maintenance Service - So25854483 - 03/26/2026
| Buyer : Аму | |
| Create/Change Date : 2026-03-26 21:29:41 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Printer Repair Service
| Buyer : C.Султанов атындагы Республика фтизиатрия хам пульмонология орайы | |
| Create/Change Date : 2026-03-26 03:32:13 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Maintenance And Repair Of Office Computer Equipment
| Buyer : ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ГЕОХІМІЇ НАВКОЛИШНЬОГО СЕРЕДОВИЩА НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ" | |
| Create/Change Date : 2026-03-02 20:34:08 | Countries : [Ukraine] |
| Deadline : 2027-03-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3600000 UAH | 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 |
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 |
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 |