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Tender Announcement From: Economic And Technical Division (National Police Corps). Purpose: Maintenance Contracting And Cost Per Page, Pay Per Use, Xerox Multifunctionals 2026-2029. File: Z26In003/V10.
| Buyer : Ministerio del Interior | |
| Create/Change Date : 2026-04-30 21:26:43 | Countries : [Spain] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 146933 EUR | View Details |
Contract For The Supply Of Computer Consumables For The Printing Equipment Of The State Society Of Land Transport Infrastructure, S.M.E, S.A.
| Buyer : Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A. | |
| Create/Change Date : 2026-04-29 21:26:54 | Countries : [Spain] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14431 EUR | View Details |
Maintenance Contracting And Cost Per Page, Payment Per Os, Xerox Multifunctionals 2026-2029
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2026-04-25 03:22:55 | Countries : [Switzerland] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Maintenance Contracting And Cost Per Page, Payment Per Os, Xerox Multifunctionals 2026-2029
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2026-04-24 03:26:21 | Countries : [Spain] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 146933 EUR | View Details |
Maintenance Contracting And Cost Per Page, Payment Per Os, Xerox Multifunctionals 2026-2029
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2026-04-24 21:25:33 | Countries : [Spain] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 146933 EUR | View Details |
Internal Storage Device (Ssd/Hdd) (V2) (Q2) Quantity: 30
| Buyer : Higher and Technical Education Department Maharashtra | |
| Create/Change Date : 2026-04-23 22:23:43 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Orders For Printing Equipment Consumables Through The Cpo Lt Electronic Catalog 2020
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2026-03-18 09:25:34 | Countries : [Lithuania] |
| Deadline : 2028-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |