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Purchase And Delivery Of It Components
| Buyer : Województwo Śląskie | |
| Create/Change Date : 2025-03-15 04:26:36 | Countries : [Poland] |
| Deadline : 2025-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Successive Delivery Of Computers And Monitors For The Needs Of The Catholic University Of Lublin John Paul Ii
| Buyer : KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II | |
| Create/Change Date : 2025-03-15 04:27:27 | Countries : [Poland] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Computer And Consumable Accessories
| Buyer : Ministerio de Hacienda y Crédito Público (MHCP) - Unidad de Adquisición MHCP | |
| Create/Change Date : 2025-03-15 04:29:23 | Countries : [Nicaragua] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Tools
| Buyer : Ministerio de Fomento Industria y Comercio (MIFIC) - Unidad de Adquisición MIFIC | |
| Create/Change Date : 2025-03-12 21:27:26 | Countries : [Nicaragua] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Computer Accessories:
- 200 (Two Hundred) Units Of Computer Wired Mouse;
- 200 (Two Hundred) Units Of Computer Wired Keyboard.
| Buyer : შემოსავლების სამსახური | |
| Create/Change Date : 2025-03-13 10:23:10 | Countries : [Georgia] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 2598 GEL | View Details |
Equipment Acquisition Of The Melania Lacayo En Masaya Special Education School
| Buyer : Ministerio de Educación (MINED) - División de Adquisiciones | |
| Create/Change Date : 2025-03-12 21:27:25 | Countries : [Nicaragua] |
| Deadline : 2025-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Provision Of Radio Broadcasting, Audio Production, Studio Equipment, Training And Services
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-03-11 21:23:08 | Countries : [United States] |
| Deadline : 2025-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Peripheral Spare Parts
| Buyer : ESE MALVINAS | |
| Create/Change Date : 2025-03-12 15:23:44 | Countries : [Colombia] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17807160 COP | View Details |
Purchase Of Mouse For The Sectorial Pension House Of Mia
| Buyer : MINISTERUL ADMINISTRATIEI SI INTERNELOR-CASA DE PENSII | |
| Create/Change Date : 2025-03-12 03:27:30 | Countries : [Romania] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 773 RON | View Details |
Supply of 500W SMPS - Clanion, Keyboard and Mouse Combo pack (HP)
| Buyer : JADAVPUR UNIVERSITY | |
| Create/Change Date : 2025-03-10 09:24:33 | Countries : [India] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Object Of The Framework Agreement Is The Approval Of Suppliers (Maximum 4 Companies Per Lot) For The Supply Of Desktops, Computer Servers And Diverse Computer Accessories, Which Sabemsa Requires To Carry Out Its Social Object, Especially From Its Administrative Offices Located At C/ Circumvallation, No. 14, From Barberà Del Vallès.
| Buyer : Serveis i Aigües de Barberà, Empresa Municipal, SA(SABEMSA) | |
| Create/Change Date : 2025-03-07 20:24:22 | Countries : [Spain] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 91146 EUR | View Details |
State Purchase Of Computer Accessories (Flashes, Keyboard, Mouse, Dvd Disc And Cd Disk).
| Buyer : ქ. თბილისის მერია | |
| Create/Change Date : 2025-03-08 08:24:18 | Countries : [Georgia] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 5130 GEL | View Details |
Computer Devices And Accessories
| Buyer : საქართველოს შსს ქ.თბილისის პოლიციის დეპარტამენტი | |
| Create/Change Date : 2025-03-07 08:24:37 | Countries : [Georgia] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 152510 GEL | View Details |
Purchase Of Notebooks, Monitors And Tablets For Employees Of The Bbsk Office - Call No. 21
30200000-1
| Buyer : Banskobystrický samosprávny kraj | |
| Create/Change Date : 2025-03-05 21:25:58 | Countries : [Slovakia] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 28904 EUR | View Details |
Contract And Framework Agreement For The Ordinary And Extraordinary Maintenance Of Air Conditioning Systems Of Idlo Hq Premises.
| Buyer : IDLO | |
| Create/Change Date : 2025-03-06 08:22:43 | Countries : [Italy] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Procurement Of Funeral Equipment
| Buyer : POGREBNE USLUGE BUDVA DOO | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 272470 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-30 09:32:45 | Countries : [Lithuania] |
| Deadline : 2025-11-29 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 27521 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-20 09:38:17 | Countries : [Lithuania] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 25410 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-04 15:36:58 | Countries : [Lithuania] |
| Deadline : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 23738 EUR | View Details |
Computer equipment and supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-10-29 03:35:36 | Countries : [Lithuania] |
| Deadline : 2025-10-22 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |