| 1190316240508 |
08-May-2024 |
09-May-2024 |
India / west bengal |
Refer Document. |
Tender For Computer Paper
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| 1204316240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 81320 |
Tender For stationery for the office, Staple (Staples for stapler No. 10, made of high-quality special steel. The pointed ends of the staples ensure high-quality stapleling. Capacity - up to 20 sheets. In a cardboard box - 1000 pieces.), Stapler (stationery s
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| 1912416240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 495000 |
Tender For Collaterals
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| 1947816240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 150364 |
Tender For CONTINUOUS FORM, 2 PLY 280MM X 241 MM (9-1/2 X 11) CARBONLESS, 1,000 SETS/BOX & 3 OTHERS
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| 2494016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 128064 |
Tender For Educational Materials And Supplies
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| 2520316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 395198 |
Tender For 1 PC PROJECTOR EB-EOL XGA 3,300 LUMENS PROJECTOR
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| 2671052240508 |
08-May-2024 |
22-May-2024 |
India / TAMIL NADU |
Refer Document. |
Tender For Lot No: 3 Lot NaLot No: 01 PCB GRP :[E-Waste] Lot Name: Condemned E-Waste Items, Lot Desc :Condemned E-Waste Items For Details Refer Annexure Below Quantity : 1 LOT CPU LCD Monitor Laser Printer Passbook Printer 80 Column DMPme: General Scrap, Lot
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| 2800416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 602042 |
Tender For A4 Bondpaper S20 331 reams
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| 2879216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 115000 |
Tender For Procurement and Delivery of Educational Supplies, Materials and Other Needs of SHS for the First Quarter, Additional MOOE
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| 2886116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94593 |
Tender For PROCUREMENT FOR Q2 SUPPLIES OF BARRA ELEM SCHOOL
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| 2892516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 116174 |
Tender For Procurement of 4 can Epoxy Enamel : Black, 4 Liters per can (41 items)
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| 2893516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 11684 |
Tender For Procurement of Construction Materials of DAR CALABARZON Regional Office
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| 2896616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 166570 |
Tender For PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF KABULAWAN ELEMENTARY SCHOOL
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| 2897016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 65000 |
Tender For Procurement of materials for Moving Up and Recognition Ceremonies
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| 2899716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 104758 |
Tender For Procurement for the Office Supplies of Finance Unit and Cashier Unit, & Office of the Division Manager
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| 2901116240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 340269 |
Tender For Procurement of Office Supplies, Chemicals for Fogging, Electrical Supplies, Laptop and Drugs & Medicines
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| 2922116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 55486 |
Tender For SUPPLY OF OFFICE SUPPLIES FOR ADMIN. UNIT OF SDN SATELLITE OFFICE
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| 2923516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 50380 |
Tender For SUPPLY & DELIVERY OF MEDICAL SUPPLIES
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| 2924616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 119650 |
Tender For BPSU-CO-SMO-SUPPLY AND DELIVERY OF ICT EQUIPMENT
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| 2926816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 110700 |
Tender For SUPPLY AND DELIVERY OF ICT EQUIPMENT
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| 2928416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 112750 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT
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| 2929516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 100000 |
Tender For Delivery of Supply-Office Supplies (PDAO)
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| 2930116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 56000 |
Tender For Supply and Delivery of One (1) lot of Various Office and Janitorial Supplies per PR No. 2024-04-0265
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| 2932016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 254139 |
Tender For Supply & Delivery of Construction Materials for the use of Guest Building Improvement, NIA-Office, Balintawak, Pagadian City
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| 2932516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 55450 |
Tender For SUPPLY & DELIVERY OF OFFICE EQUIPMENT AND PARTS
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| 2934216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 83195 |
Tender For Supply and Delivery of Office , Exam and Graduation Supplies
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| 2936616240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 319367 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CY 2024 OF THE MUNICIPALITY OF PORO
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| 2940316240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 182538 |
Tender For Supply/Delivery of Office Supplies for NIA CSIMO Head Office, Sta. Lucia, Magarao, Camarines Sur
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| 2945616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 51734 |
Tender For Supply and Delivery of Office Supplies & Devices for the use of Provincial Population Office ABC PHP 51,734.00
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| 2953516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 77995 |
Tender For PURCHASE OF ONE (1) UNIT COMPUTER DESKTOP AND ONE (1) UNIT PRINTER
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| 2962616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 70040 |
Tender For PURCHASE OF DENTAL INSTRUMENTS & MEDICINES 2024
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| 2968316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 75000 |
Tender For PURCHASE OF OFFICE SUPPLIES-2ND QUARTER FOR THE USE OF HON. MA. ALICIA ELENA V. ARIOSA.
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| 2975616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 120474 |
Tender For PURCHASE OF MATERIALS FOR THE REPAIR/REHABILITATION/IMPROVEMENT OF BALISONG COMMUNITY STAGE (PHASE 1) AT BALISONG, ARGAO, CEBU
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| 2977216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 101368 |
Tender For PURCHASE OF MATERIALS FOR THE REPAIR/REHABILITATION OF SITIO CANDIGO COMMUNITY STAGE AFFECTED BY TYPHOON ODETTE AT SITIO CANDIGO, BINLOD, ARGAO, CEBU
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| 2977816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 84240 |
Tender For Purchase of office supplies-Sangguniang Bayan Office, San Fabian, Pangasinan
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| 3014616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 349745 |
Tender For Delivery of Duplicator Machine
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| 3030416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 8000 |
Tender For LUBRICTION FOR SUGICAL INTRUMENTS SPRAY 400ML
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| 3034516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 75000 |
Tender For LED WALL TV RENTAL FOR 3 DAYS
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| 3037016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 62080 |
Tender For Repairs and Maintenance of the Following Vehicles: 1. Mitsubishi L300 with Plate No. B6-K113 and Chassis No. PAEL65NYLKB000743 2. Mitsubishi L300 with Plate No. B6-S586 and Chassis No. PAEL65NYLKB0027
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| 3037616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 75556 |
Tender For RFQ-For operation and maintenance in Seaweed Culture Laboratory
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| 3040316240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 66275 |
Tender For SPORTS PARAPHERNALIA (BASKETBALL BALL, VOLLEBALL BALL, BASKETBALL RING, BASKETBALL RING NET AND VOLLEBALL NET)
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| 3042116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 283591 |
Tender For Office Supplies for Junior High School
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| 3042716240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 54924 |
Tender For Transport and Equipment Services
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| 3043316240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 116963 |
Tender For Transport and Equipment Services
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| 3043716240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 60200 |
Tender For For the ARTA Commendation.
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| 3044016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 595500 |
Tender For COMPUTER EQUIPMENT AND ACCESSORIES
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| 3046016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 50500 |
Tender For 1 COMPUTER PERIPHERALS AND ACCESSORIES
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| 3047016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 6550 |
Tender For Repair and Maintenance of ICT Equipment For e-SRE system Reporting
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| 3047616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 172949 |
Tender For Supplies and materials for use of City Health Office for Exapansion of TB DOTS Facility
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| 3048816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 51800 |
Tender For Laptop and Table Sign
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