| 428117250802 |
02-Aug-2025 |
22-Aug-2025 |
Canada |
Refer Document. |
Tender For Bridge Inventory Assessment and Maintenance Planning Consulting Services
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| 428117250802 |
02-Aug-2025 |
22-Aug-2025 |
Canada |
Refer Document. |
Tender For Bridge Inventory Assessment and Maintenance Planning Consulting Services
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| 435317250802 |
02-Aug-2025 |
29-Aug-2025 |
Canada |
Refer Document. |
Tender For BUDGET AND FINANCIAL PLANNING SOFTWARE
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| 435317250802 |
02-Aug-2025 |
29-Aug-2025 |
Canada |
Refer Document. |
Tender For BUDGET AND FINANCIAL PLANNING SOFTWARE
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| 583016250802 |
02-Aug-2025 |
22-Aug-2025 |
Canada |
Refer Document. |
Tender For Bridge Inventory Assessment and Maintenance Planning Consulting Services
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| 583016250802 |
02-Aug-2025 |
22-Aug-2025 |
Canada |
Refer Document. |
Tender For Bridge Inventory Assessment and Maintenance Planning Consulting Services
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| 595316250802 |
02-Aug-2025 |
31-Aug-2025 |
Canada |
Refer Document. |
Tender For Core Services Review for Lions Bay Fire Rescue
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| 595316250802 |
02-Aug-2025 |
31-Aug-2025 |
Canada |
Refer Document. |
Tender For Core Services Review for Lions Bay Fire Rescue
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| 810516250802 |
02-Aug-2025 |
06-Aug-2025 |
Philippines |
PHP 235520 |
Tender For Procurement of Catering Services with Venue and Accommodation for the conduct of Gender Mainstreaming Concepts and Policy Imperatives and Gender Analysis for SGH-GFPS cum Planning and Budgeting for CY
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| 810516250802 |
02-Aug-2025 |
06-Aug-2025 |
Philippines |
PHP 235520 |
Tender For Procurement of Catering Services with Venue and Accommodation for the conduct of Gender Mainstreaming Concepts and Policy Imperatives and Gender Analysis for SGH-GFPS cum Planning and Budgeting for CY
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| 139051250801 |
01-Aug-2025 |
29-Aug-2025 |
South Africa |
Refer Document. |
Tender For provision of technical advisory services
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| 139051250801 |
01-Aug-2025 |
29-Aug-2025 |
South Africa |
Refer Document. |
Tender For provision of technical advisory services
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| 1651016250801 |
01-Aug-2025 |
08-Aug-2025 |
Philippines |
PHP 160890 |
Tender For Training and Orientation to Office Personnel (GAD Policies on Planning and Budgeting)
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| 1651016250801 |
01-Aug-2025 |
08-Aug-2025 |
Philippines |
PHP 160890 |
Tender For Training and Orientation to Office Personnel (GAD Policies on Planning and Budgeting)
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| 2581516250801 |
01-Aug-2025 |
04-Aug-2025 |
Philippines |
PHP 119250 |
Tender For Procurement of meals and snacks for the Seminar/Workshop on AIP, Budget Preparation, Procurement, Accounting Updates and Orientation
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| 2581516250801 |
01-Aug-2025 |
04-Aug-2025 |
Philippines |
PHP 119250 |
Tender For Procurement of meals and snacks for the Seminar/Workshop on AIP, Budget Preparation, Procurement, Accounting Updates and Orientation
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| 3673516250801 |
01-Aug-2025 |
21-Aug-2025 |
Mongolia |
MNT 264900000 |
Tender For Road Planning and Budgeting Work
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| 3673516250801 |
01-Aug-2025 |
21-Aug-2025 |
Mongolia |
MNT 264900000 |
Tender For Road Planning and Budgeting Work
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| 113052250731 |
31-Jul-2025 |
18-Aug-2025 |
India / RAJASTHAN |
INR 23958000 |
Tender For Road construction work of total 10 packages approved under budget announcement year 2025-26.
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| 114052250731 |
31-Jul-2025 |
18-Aug-2025 |
India / RAJASTHAN |
INR 20548000 |
Tender For Road construction work of total 10 packages approved under budget announcement year 2025-26.
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| 188417250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 90000 |
Tender For 1 684 pairs WORKING GLOVES 50.00 2 30 pcs RUBBER BOOTS 400.00 3 30 pcs RAINCOAT 700.00 4 35 pcs BROOM ( TING TING) 30.00 5 5 pcs DUST PAN 100.00 6 25 pack DISINFECTANT 500.00 7 35 pcs WORKING CAP 250.00
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| 188517250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 635000 |
Tender For 1 HYPOCHLORITE SOLUTION 5% BRANDED ATLEAST 3785ML 635,000.00 2500 GALLON
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| 188617250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 485695 |
Tender For 1. 15 Gallon ALCOHOL, ETHYL, ISOPROPYL 1 GALLON 2. 10 Bottle BLEACH, 1000ML 3. 5 Piece ALUMINUM TRASH BIN, FOOT PEDAL-OPERATED, 12 LITERS 4. 10 Pack BATTERY, DRY CELL, AAA TO BE SOLD IN BLISTER PACKS OF 2PCS 5. 10 Pack BATTERY, DRY CELL, SIZE AA TO
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| 188717250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 79910 |
Tender For 8 reams - Bond paper (A4, 70 gsm, Business copy) 6 packs - Index card (127x203mm/5x8, Plain white, 50s) 50 pieces - Certificate Frame (1515, 8.25x11.75, A4, Plastic)
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| 188817250731 |
31-Jul-2025 |
13-Aug-2025 |
Philippines |
PHP 231530 |
Tender For various construction materials
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| 188917250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 53960 |
Tender For COLOR POWDER, ASSORTED COLOR WATER GUN SATIN RIBBON, 4CM, ASSORTED COLOR TARPAULIN 3FT X 6FT
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| 189017250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 139735 |
Tender For 11 pc electrical tape big 310 pc tapping screw 8x1 6 pc double sided tape 3m HD 10 m blue nylon rope #18 6 gal guilder epoxy primer white 6 gal guilder epoxy e. white 1 gal hudson topcoat 1 ltr dutch boy GDE white
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| 189117250731 |
31-Jul-2025 |
07-Aug-2025 |
Philippines |
PHP 107800 |
Tender For FOODS SUPPLIES
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| 189217250731 |
31-Jul-2025 |
07-Aug-2025 |
Philippines |
PHP 70542 |
Tender For 1 Garlic 2 kls 2 Onion 2 kls 3 Lanka 15 pack 4 Sitaw 21 tali 5 Sayote 2.5 kls 6 Squash 50 kls 7 Sili haba 1.5 kls 8 Sili bell 1.5 kls 9 Cauli Flower 5 kls
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| 189317250731 |
31-Jul-2025 |
20-Aug-2025 |
Philippines |
PHP 75810 |
Tender For bd. Ft. 96 Form Lumber & Staking roll 5 Nylon Strings #9 kgs. 2 CWN Assorted cu. m. 60 Boulders bags 60 Cement cu. m. 24 Sand cu. m. 6 Gravel
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| 189417250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 420495 |
Tender For 1. 30 can AMPALAYA Seeds, open-pollinated variety (OPV), 100g 2. 20 can SWEET PEPPER Seeds, OPV, 50g 3. 15 can HOT PEPPER Seeds, OPV, 50g 4. 20 can EGGPLANT Seeds, OPV, 100g 5. 4 bag POLE SITAO Seeds, OPV, 1kg 6. 6 bag UPLAND KANGKONG Seeds, OPV, 1
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| 189517250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 332000 |
Tender For ID Lace Card Holder HP Printer 750 HP Ink GT53, Black HP Ink GT52, Cyan HP Ink GT52, Magenta HP Ink GT52, Yellow
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| 189617250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 62049 |
Tender For 1 2x2x12 (100) Pcs Cocolumber 400 bd.ft. 2 1/2x4x8 Ordinary plywood 30 pcs 3 .004x80 Clear Plastic sheet (center fold) 100 meters 4 C.W Nail 4 5 kgs 5 C.W Nail 3 6 kgs 6 C.W Nail 2 2 1/2 kgs
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| 189717250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 200250 |
Tender For 13350 Piece Empty Sack (Large)
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| 189817250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 80562 |
Tender For CONSTRUCTION SUPPLIES AND MATERIALS
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| 189917250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 100387 |
Tender For Office Supplies , Envelope, expanding, plastic with handle- Office Supplies , Paper, Multicopy A4 S20- Office Supplies , Paper, Multicopy Legal S20- Office Supplies , Ink Epson 003 Black- Office Supplies
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| 190017250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 4200 |
Tender For 3 pc Tarpaulin w/lay out design 3` x 5` 3 pc Velum Board a-4 3 Pc Towel w/ name 5 Pc lei
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| 190117250731 |
31-Jul-2025 |
08-Aug-2025 |
Philippines |
PHP 83607 |
Tender For 34 pcs Marine Plywood 1/4x4x8 20.5kls Assorted Common nails 127 pcs Assorted Coco Lumber 1 liter Sealant 12 pcs GI sheets GA 22x10 3.5kls Umbrella Nails 10 gals Flatwall Enamel
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| 190217250731 |
31-Jul-2025 |
27-Aug-2025 |
Philippines |
PHP 2946468 |
Tender For 1 MEALS AND SNACKS 2 OFFICE SUPPLIES 3 JANITORIAL SUPPLIES 4 CONSUMABLES 5 OFFICE EQUIPMENT-APPLIANCES
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| 257117250731 |
31-Jul-2025 |
10-Aug-2025 |
Peru |
Refer Document. |
Tender For Service for collecting information and entering survey data within the framework of the results evaluation of the alternative and sustainable development budget program
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| 265517250731 |
31-Jul-2025 |
10-Aug-2025 |
Peru |
Refer Document. |
Tender For Satellite internet service for higher technological education institutes within the framework of budget program 147, strengthening technological higher education - Satellite internet service for higher technological education institutes within the
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| 294917250731 |
31-Jul-2025 |
13-Aug-2025 |
Brazil |
Refer Document. |
Tender For Contracting of a specialized company to perform necessary road maintenance services (conservation/recovery) on Highway BR-393/RJ, segment km 185.30 to km 288.60, under the jurisdiction of the DNIT Regional Superintendence (SRE)
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| 306917250731 |
31-Jul-2025 |
07-Sep-2025 |
Greece |
Refer Document. |
Tender For Advisory Support and Strategic Strengthening of IFET M.A.E.
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| 316017250731 |
31-Jul-2025 |
04-Sep-2025 |
Hungary |
Refer Document. |
Tender For Steel raw materials
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| 318017250731 |
31-Jul-2025 |
08-Sep-2025 |
Greece |
Refer Document. |
Tender For PRODUCTION OF TEXTBOOKS
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| 321317250731 |
31-Jul-2025 |
05-Aug-2025 |
Hungary |
Refer Document. |
Tender For Hazardous and non-hazardous waste disposal
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| 324317250731 |
31-Jul-2025 |
08-Sep-2025 |
Greece |
Refer Document. |
Tender For Supply of liquid heating and transportation fuels
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| 336817250731 |
31-Jul-2025 |
12-Aug-2025 |
Poland |
Refer Document. |
Tender For Granting a long-term loan in the amount of PLN 7,017,235.00 to finance expenditures for the repayment of previously taken out credits and loans and to finance the planned budget deficit of the Mogilno commune
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| 339217250731 |
31-Jul-2025 |
11-Aug-2025 |
Romania |
Refer Document. |
Tender For Modern digital center for public communication and modernization of public services
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| 351317250731 |
31-Jul-2025 |
04-Sep-2025 |
Romania |
Refer Document. |
Tender For Utility vehicles
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