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Purchase: Maintenance/Repair Service For 1 Multifunctional Type Konika Minolta Bizhub 364E And 1 Multifunctional Type Konika Minolta Bizhub C258 At The Bucharest Military Court Of Appeal
| Buyer : U.M. 02592 | |
| Create/Change Date : 2025-07-02 22:31:05 | Countries : [Romania] |
| Deadline : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 3500 RON | View Details |
Setting Drivers Of Photocopside Machines And Printers Of Sapon Gel
| Buyer : ΔΗΜΟΣ ΜΑΡΩΝΕΙΑΣ - ΣΑΠΩΝ | |
| Create/Change Date : 2025-07-02 21:25:37 | Countries : [Greece] |
| Deadline : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 450 EUR | View Details |
Rental And Maintenance Of Digital Photocopiers.
| Buyer : Ville de St Joseph | |
| Create/Change Date : 2025-07-03 03:25:34 | Countries : [France] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Contracting Of The Lease And Maintenance Service Of Multifunctional Equipment For The Documentary Production Of The Hon. Marbella City Council
| Buyer : Junta de Gobierno del Ayuntamiento de Marbella | |
| Create/Change Date : 2025-07-01 09:23:00 | Countries : [Spain] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 636375 EUR | View Details |
Contracting Of The Lease And Maintenance Service Of Multifunctional Equipment For The Documentary Production Of The Hon. Marbella City Council
| Buyer : Junta de Gobierno del Ayuntamiento de Marbella | |
| Create/Change Date : 2025-07-01 21:24:01 | Countries : [Spain] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 636375 EUR | View Details |
Maintenance And Repair Services Of Photocopiers - Video And Alarm Systems For A
| Buyer : ΔΗΜΟΣ ΑΡΓΟΣΤΟΛΙΟΥ | |
| Create/Change Date : 2025-06-30 21:24:13 | Countries : [Greece] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 9920 EUR | View Details |
Delivery Of Printers And Multifunctional Devices
| Buyer : Sociálna poisťovňa, ústredie | |
| Create/Change Date : 2025-06-27 04:24:33 | Countries : [Slovakia] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Maintenance - Technical Support - Operation Of Copying Machinery And Multi -Engineering Of The University Of Patras
| Buyer : Πανεπιστήμιο Πατρών | |
| Create/Change Date : 2025-06-24 09:23:40 | Countries : [Greece] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 320001 EUR | View Details |
Maintenance- Technical Support- Functional Machinery & Multipurpose Machines
| Buyer : ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ | |
| Create/Change Date : 2025-06-24 21:24:21 | Countries : [Greece] |
| Deadline : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 320001 EUR | View Details |
The Subject Of The Contract In Accordance With No. 1/2025 Of The Municipal Primary Education Committee Is The Following:
(A1) Fixed Cost: Includes The Fixed Annual Cost Of Renting And Maintenance Of One Hundred Thirty -Three (133) Photocopies Production Systems,
(A2) Rental/Lease - Providing Technical Coverage, Repair Of Equipment Without The Right To Redeem (Includes All Spare Parts & Amp; Consumable Materials), One Hundred Thirty -Three (133) Photocopier And Printing Systems For The Production Of 11.800,000 Black And White Copies
(B) Provision Of Technical Coverage, Repair Services, To Existing Machinery & Amp;#8211; School Ownership (Includes All Spare Parts & Amp; Consumable Materials), Ten (10) Photocopier And Printing Systems For The Production Of 800,000 Black And White Copies,
(C) Unsupported: Additional Concession Of Photos (Concerns Maintenance Consumable Materials Etc, For Fax Machines, Printers And Everything Else Is Included In The Above List, Which Will Be Necessary For The Smooth Operation Of School Units In Production Of Increased Demands,
The Services Provided Shall Be Classified As The Following Codes Of The Common Public Procurement Vocabulary (Cpv): 50313100-312 "Repair Services". Bids Are Submitted For All Sections Provided That The Offer For Each Individual Line Of Each Segment Will Be Within The Indicative Budget Of The Line.
The Duration Of The Contract/Contracts Is Set In Two (2) Years From The Date Of Their Protocol And Posting In Cimd.
The Convention Will Be Entrusted By The Criterion Of The Most Advantageous From The Financially Bidding Per Section Of The Indicative Budget, Only On The Basis Of A Price.
| Buyer : ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΘΕΣΣΑΛΟΝΙΚΗΣ, -, -, - | |
| Create/Change Date : 2025-06-25 03:21:56 | Countries : [Greece] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 170000 EUR | View Details |
Providing Maintenance Services
| Buyer : ΔΗΜΟΣ ΑΒΔΗΡΩΝ | |
| Create/Change Date : 2025-06-24 21:24:24 | Countries : [Greece] |
| Deadline : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 4939 EUR | View Details |
Supply Contract By Renting Two Large -Scale Multicopist Teams And Their Maintenance
| Buyer : Junta de Gobierno del Ayuntamiento de Bárcena de Cicero | |
| Create/Change Date : 2025-06-24 15:22:13 | Countries : [Spain] |
| Deadline : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12514 EUR | View Details |
Repairs And Maintenance Of Copy Machines And Accessories
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-06-21 15:36:20 | Countries : [Slovakia] |
| Deadline : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Rental And Maintenance Of Digital Photocopiers
| Buyer : Commune de Saint-Joseph | |
| Create/Change Date : 2025-06-19 09:33:01 | Countries : [France] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision of Repair and maintenance of photocopier and printing machines.
| Buyer : THE CO-OPERATIVE UNIVERSITY OF KENYA | |
| Create/Change Date : 2025-06-09 11:29:10 | Countries : [Kenya] |
| Deadline : 2026-06-30 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Multi-Functional Devices
| Buyer : West Yorkshire Police | |
| Create/Change Date : 2025-05-07 03:31:26 | Countries : [United Kingdom] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Provision Of Central Print Services For A Period Of 36 Months
| Buyer : Ministerstwo Spraw Wewnętrznych i Administracji | |
| Create/Change Date : 2025-02-24 02:23:40 | Countries : [Poland] |
| Deadline : 2026-02-24 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 2000000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| 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 : 439601 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 |
Fuel And Pesticides
| Buyer : JU SREDNJA STRUČNA ŠKOLA BAR | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1744789 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |