Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Delivery Of Computer Equipment With Software For The Needs Of The School Complex Prof. Groszkowski In Mielec
| Acheteur : Powiat Mielecki | |
| Create/Change Date : 2025-06-19 09:33:30 | Pays : [Poland] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Ink And Toner Supplies For Printers, Hdmi Cables, Tablet And Computers Accessories
| Acheteur : INSTITUCIÓN EDUCATIVA NORMAL SUPERIOR DE SINCELEJO | |
| Create/Change Date : 2025-06-21 09:32:11 | Pays : [Colombia] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20940311 COP | View Details |
Acquisition Of Computer Equipment
| Acheteur : SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ | |
| Create/Change Date : 2025-06-21 09:32:02 | Pays : [Colombia] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Computer Devices With Accessories
| Acheteur : Národné rehabilitačné centrum | |
| Create/Change Date : 2025-06-19 16:42:53 | Pays : [Slovakia] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Invitation For The Supply Of Communications Announcer Center.
| Acheteur : ΔΗΜΟΣ ΞΑΝΘΗΣ | |
| Create/Change Date : 2025-06-17 15:34:18 | Pays : [Greece] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 6790 EUR | View Details |
Hire The Supply Of Electronic And Peripheral Accessories By The Administrative And Human Talent Secretary Of The Department Of Tolima
| Acheteur : GOBIERNO DEPARTAMENTAL | |
| Create/Change Date : 2025-06-19 03:31:56 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 120000000 COP | View Details |
Buy Technological Equipment And Accessories
| Acheteur : CIAC S.A. | |
| Create/Change Date : 2025-06-18 21:34:03 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 286827584 COP | View Details |
"Hire The Renewal Of Antivirus Licenses, Fortiwifi And Fortiswitch, The Preventive And Corrective Maintenance Service Of Computer Equipment And The Acquisition Of Technological Elements
| Acheteur : ASOCIACION AEROPUERTO DEL CAFE | |
| Create/Change Date : 2025-06-18 16:32:01 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11707711 COP | View Details |
Maintenance And Managed Services: Lan Infrastructure [2025/058/Bos/Imt/Maintenance And Managed Services Lan Infrastructure]
| Acheteur : WHO | |
| Create/Change Date : 2025-06-18 16:30:36 | Pays : [Switzerland] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Computer Accessories Acquisition
| Acheteur : DISAN UPRES DEARA | |
| Create/Change Date : 2025-06-17 21:32:31 | Pays : [Colombia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2945200 COP | View Details |
Hire The Supply Of A Spare Parts Bag For Computer Equipment And Printing In The Framework Of The Project To Strengthen The Capacities And Evolution Of Information Technologies
| Acheteur : UNIDAD ADMINISTRATIVA ESPECIAL MIGRACION COLOMBIA-* | |
| Create/Change Date : 2025-06-14 22:27:59 | Pays : [Colombia] |
| Date limite : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 50000000 COP | View Details |
Acquisition Of Elements To Strengthen The Actions Of The Municipal Youth Council In The Municipality Of Guamal-Meta
| Acheteur : ALCALDIA DE GUAMAL - META | |
| Create/Change Date : 2025-06-11 09:31:10 | Pays : [Colombia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9957183 COP | View Details |
Supply Of Computers, Audiovisual Equipment And Regional Equipment
| Acheteur : ΕΛΛΗΝΙΚΟ ΑΝΟΙΚΤΟ ΠΑΝΕΠΙΣΤΗΜΙΟ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-06-06 03:43:28 | Pays : [Greece] |
| Date limite : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 196076 EUR | View Details |
Framework Agreement For Supply, In Renting Modality, Of Computer Material
| Acheteur : Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A. | |
| Create/Change Date : 2025-06-05 21:35:53 | Pays : [Spain] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 864582 EUR | View Details |
Framework Agreement For Supply, In Renting Modality, Of Computer Material
| Acheteur : Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A. | |
| Create/Change Date : 2025-06-05 15:41:40 | Pays : [Spain] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 864582 EUR | View Details |
Order For The Supply Of Computer Equipment For Secondary Schools, For Which The Leading Body Is The Nowy Sącz Poviat As Part Of The Project Entitled: "Improving The Infrastructure Of Secondary Schools Of The Nowy Sącz Poviat Conducting Vocational Training Through The Purchase Of Equipment And Equipment, Reconstruction And Adaptation Of School Buildings To The Needs Of People With Disabilities"
| Acheteur : Zamawiający: Powiat Nowosądecki, Kierownik Zamawiającego: Zarząd Powiatu Nowosądeckiego | |
| Create/Change Date : 2025-06-05 09:35:55 | Pays : [Poland] |
| Date limite : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Successive Delivery Of Computer Accessories For The Lublin University Of Technology
| Acheteur : POLITECHNIKA LUBELSKA | |
| Create/Change Date : 2025-06-02 15:40:58 | Pays : [Poland] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Purchase And Delivery Of New Computer Equipment, Software, Accessories And Equipment Of The Laboratory Of Vocational Training Center For Practical Classes (11 Parts)
| Acheteur : Miasto Ruda Śląska | |
| Create/Change Date : 2025-06-02 21:33:34 | Pays : [Poland] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 702771 EUR | View Details |
Delivery Of Computer Equipment For Ifj Pan In Krakow (Dzp.260.13.2025)
| Acheteur : INSTYTUT FIZYKI JĄDROWEJ IM. HENRYKA NIEWODNICZAŃSKIEGO POLSKIEJ AKADEMII NAUK | |
| Create/Change Date : 2025-05-20 09:30:44 | Pays : [Poland] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 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
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 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
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Acheteur : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1719951 EUR | View Details |
Procurement Of Water Meters
| Acheteur : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 23793389 EUR | View Details |
Procurement Of Funeral Equipment
| Acheteur : POGREBNE USLUGE BUDVA DOO | |
| Create/Change Date : 2025-01-10 02:36:34 | Pays : [Montenegro] |
| Date limite : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 272470 EUR | View Details |