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Annual Maintenance Service -Data Center Assets -Compute; Load-Balancer; Oem Authorised Service Provider ,Annual Maintenance Service -Data Center Assets -Compute; Blade-Server; Oem Authorised Service Provider ,Annual Maintenance Service -Data Center Assets -Compute; Blade Enclosure; Oem Authorised Service Provider Quantity: 36
| Buyer : Ministry of Electronics and Information Technology / Department of Electronics and Information Technology | |
| Create/Change Date : 2025-12-01 14:27:01 | Countries : [India] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Repair/Upgrade Work On Computer/Peripheral Office Equipment/Equipment
| Buyer : Товарищество с ограниченной ответственностью "Теміржолсу-Алматы" | |
| Create/Change Date : 2025-11-28 02:32:19 | Countries : [Kazakhstan] |
| Deadline : 2025-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 2485000 KZT | View Details |
Heilongjiang Taxation 2025 Correction Announcement For Computer Accessories Repair Services
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2025-11-27 14:22:09 | Countries : [China] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Hard Labor Maintenance On The Pos System Perimeter.
| Buyer : 國防部政治作戰局 | |
| Create/Change Date : 2025-11-21 14:35:40 | Countries : [Taiwan] |
| Deadline : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 1381436 CNY | View Details |
Maintenance And Support Of Printers, Scanners, Photocopiers Through Framework Agreement For Three Years
| Buyer : Office Of The Director Of Public Prosecutions | |
| Create/Change Date : 2025-11-20 14:30:40 | Countries : [Kenya] |
| Deadline : 2025-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Provision Of Preventive And Corrective Maintenance Services For Ricoh P311, Mp301, Sp 3710, Im 430F, Hp, Epson, And Canon Brand Printers Including The Supply Of Spare Parts At All Costs For
| Buyer : HMI | |
| Create/Change Date : 2025-11-20 14:23:43 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Provision Of Service With Materials, Supplies And Parts Included To Perform Preventive And Corrective Maintenance Of Ricoh Mpc 4503 And Ricoh Mpc 4502 Printing And Photocopy Equipment For Warranty
| Buyer : INSTITUCION EDUCATIVA SAN RAFAEL DEL PIRU | |
| Create/Change Date : 2025-11-20 08:22:52 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5023000 COP | View Details |
Payment For Ricoh And Epson Printer And Copier Maintenance
| Buyer : INSTITUTO POLITECNICO MONSEÑOR MANUEL SORZANO GONZALEZ | |
| Create/Change Date : 2025-11-20 08:22:49 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 370000 COP | View Details |
Procurement 4647/2025 Assignment, In Two Lots, Of The Rental Service Of Printing And Photocopying Systems
| Buyer : COMUNE DI MILANO | |
| Create/Change Date : 2025-11-06 20:27:40 | Countries : [Italy] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 1660656 EUR | View Details |
Technology Products And Associated Services 3
| Buyer : Crown Commercial Service | |
| Create/Change Date : 2025-09-19 03:26:04 | Countries : [United Kingdom] |
| Deadline : 2026-09-18 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 24000000000 GBP | View Details |
Technology Products And Associated Services 3
| Buyer : Crown Commercial Service | |
| Create/Change Date : 2025-09-18 03:25:49 | Countries : [United Kingdom] |
| Deadline : 2026-09-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 24000000000 GBP | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |