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Maintenance, Repair And Intervention Services For Dell Poweredge T310, Dell Poweredge R810 Servers And Dell Equallogic Ps4000X Storage, Including Replacement Of Defective Parts
| Buyer : COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | |
| Create/Change Date : 2026-04-07 03:23:40 | Countries : [Romania] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 170067 EUR | View Details |
Hpe Flex280 Server Service
| Buyer : Zakład Ubezpieczeń Społecznych | |
| Create/Change Date : 2026-04-07 03:23:46 | Countries : [Poland] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Mono Awarded Framework Agreement For Support And Maintenance Of Central It Infrastructures (Servers, Storage, Backups, Networks And Security) Of The Department Of Bouches-Du-Rhône
| Buyer : Conseil départemental des Bouches-du-Rhône | |
| Create/Change Date : 2026-04-07 03:23:46 | Countries : [France] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Replacement Of The Kyocera Toner Tube According To The Cvp Code According To Dk 021:2015 50310000-1 Technical...
| Buyer : 5 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЧЕРКАСЬКІЙ ОБЛАСТІ | |
| Create/Change Date : 2026-04-07 03:27:37 | Countries : [Ukraine] |
| Deadline : 2027-04-07 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 10400 UAH | View Details |
Maintenance And Repair Of Office Equipment (Maintenance Services...
| Buyer : ІЗМАЇЛЬСЬКИЙ АГРОТЕХНІЧНИЙ ФАХОВИЙ КОЛЕДЖ | |
| Create/Change Date : 2026-04-07 03:27:38 | Countries : [Ukraine] |
| Deadline : 2027-04-07 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 5750 UAH | View Details |
Repair/Upgrade Work On Computer/Peripheral Office Equipment/Equipment
| Buyer : ТОВАРИЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "КАЗАХСТАН ASELSAN ИНЖИНИРИНГ" (КАЗАХСТАН АСЕЛСАН ИНЖИНИРИНГ) | |
| Create/Change Date : 2026-04-06 21:27:37 | Countries : [Kazakhstan] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 56006900 KZT | View Details |
Services For Administration And Maintenance Of Software And Hardware Complex
| Buyer : Акционерное общество «Национальные информационные технологии» | |
| Create/Change Date : 2026-04-06 21:27:34 | Countries : [Kazakhstan] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 90500000000 KZT | View Details |
Repair & Maintenance Of Telephone Exchange Ganjam, Berhampur Ba (2Nd Call)
| Buyer : BHARAT SANCHAR NIGAM LIMITED | |
| Create/Change Date : 2026-04-06 21:23:54 | Countries : [India] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Adq Of Computer Rep For Esc Information And Communications Technology Group 54 Aguaray
| Buyer : 37/042 - Escuadrón 54 "Aguaray" | |
| Create/Change Date : 2026-04-06 21:21:14 | Countries : [Argentina] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Annual Maintenance Of Desktop Computers, Printers & Peripherals Installed At Different Offices Of Pwd At Khadya Bhaban, Kolkata-700 087 For 01(One) Year Part-I Job No Kit/Rw/001 Of 26-27
| Buyer : E.E.,Kolkata IT Division, PWD | |
| Create/Change Date : 2026-04-06 15:24:32 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Once – Off Procurement for Supply of Service (OEM Support) for Huawei Servers for Ras Markaz
| Buyer : OQ Exploration & Production SAOG (OQ) | |
| Create/Change Date : 2026-04-06 09:23:04 | Countries : [Oman] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 OMR | View Details |
[Bidding Notice] Ibm Server Maintenance 2026 Extension (Emergency)
| Buyer : 중소기업은행 | |
| Create/Change Date : 2026-04-06 09:23:41 | Countries : [South Korea] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Maintenance Of Computers And Accessories
| Buyer : Wadi Al-Dawasir Hospital - Contracts and Procurement Department Details | |
| Create/Change Date : 2026-04-06 21:30:26 | Countries : [Saudi Arabia] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Maintenance And Repair Of Computer Equipment Of The Maritime Fisheries Delegation Of Kenitra
| Buyer : DELEGUE DES PECHES MARITIMES DE KENITRA-MEHDIA | |
| Create/Change Date : 2026-04-06 21:28:01 | Countries : [Morocco] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Major Repairs To Electrical, Electronic And Audio-Visual Equipment
| Buyer : Commune AIT OUADRIM | |
| Create/Change Date : 2026-04-06 21:27:54 | Countries : [Morocco] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Maintenance And Repair Of Computer Equipment In The Community Of Sidi Moussa Lamhaya.
| Buyer : Commune rurale de S. MOUSSA LEMHAYA | |
| Create/Change Date : 2026-04-06 21:27:47 | Countries : [Morocco] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Routine Maintenance Of Computer Equipment Of The Civil Status Service
| Buyer : Commune rurale de AIT YADINE | |
| Create/Change Date : 2026-04-06 21:27:44 | Countries : [Morocco] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Routine Maintenance And Repair Of Computer Equipment
| Buyer : Commune rurale de BIN EL OUIDANE | |
| Create/Change Date : 2026-04-06 21:27:50 | Countries : [Morocco] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Refilling The Canon Lbp 2900 Printer Laser Cartridge
| Buyer : ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛЬВІВСЬКІЙ ОБЛАСТІ | |
| Create/Change Date : 2026-04-06 15:25:54 | Countries : [Ukraine] |
| Deadline : 2027-04-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 175000 UAH | View Details |
Repair And Maintenance Of Printers
| Buyer : Державна установа "Інститут медицини праці імені Ю.І. Кундієва Національної Академії медичних наук України" | |
| Create/Change Date : 2026-04-06 15:25:56 | Countries : [Ukraine] |
| Deadline : 2027-04-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 819000 UAH | View Details |
Cartridge Refilling And Recovery Services
| Buyer : ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛЬВІВСЬКІЙ ОБЛАСТІ | |
| Create/Change Date : 2026-04-06 15:25:56 | Countries : [Ukraine] |
| Deadline : 2027-04-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 17041267 UAH | View Details |
Commitment Decision 67/2026
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ | |
| Create/Change Date : 2026-04-06 21:23:39 | Countries : [Greece] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Annual Maintenance Service - Desktops, Laptops Andperipherals - As Per Rfp; As Per Rfp Quantity: 1
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-04-06 21:24:43 | Countries : [India] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Comprehensive Annual Maintenance Contract For 251 Nos. Of Hp Make Printers Of Various Models For A Period Of 2 Years.
| Buyer : THE SINGARENI COLLIERIES COMPANY LIMITED-Corp-MP | |
| Create/Change Date : 2026-04-06 21:26:48 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3400000 INR | View Details |
Ssdac Maintenance Cards (G.G Tronics) Details As Per Annexure 'A'&'B' Attached. [ Warrant Y Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DDU DIVISION-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-04-06 21:25:22 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |