| 1620052260730 |
31-Jul-2026 |
19-Aug-2026 |
India / RAJASTHAN |
Refer Document. |
Tender For PROCUREMENT OF CONSUMABLE MATERIALS FOR ELECTRICAL MAINTENANCE JOB.
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| 1630052260730 |
31-Jul-2026 |
19-Aug-2026 |
India / RAJASTHAN |
Refer Document. |
Tender For PROCUREMENT OF CONSUMABLE MATERIALS FOR ELECTRICAL MAINTENANCE JOB.
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| 1640052260730 |
31-Jul-2026 |
19-Aug-2026 |
India / RAJASTHAN |
Refer Document. |
Tender For PROCUREMENT OF CONSUMABLE MATERIALS FOR ELECTRICAL MAINTENANCE JOB.
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| 4937216260731 |
31-Jul-2026 |
05-Aug-2026 |
United States |
Refer Document. |
Tender For HVAC Maintenance
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| 5019016260731 |
31-Jul-2026 |
11-Aug-2026 |
United States |
Refer Document. |
Tender For Roseburg VAMC Generator, ATS Maintenance and Load Bank Testing
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| 5136016260731 |
31-Jul-2026 |
02-Sep-2026 |
Bulgaria |
Refer Document. |
Tender For Delivery of materials and consumables for scientific research on MU-Plovdiv projects by individual items
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| 5247816260731 |
31-Jul-2026 |
13-Aug-2026 |
Moldova, Republic Of |
MDL 76500 |
Tender For Consumable materials for printing equipment
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| 5268416260731 |
31-Jul-2026 |
06-Aug-2026 |
Poland |
Refer Document. |
Tender For Delivery of recombinant proteins and peptides, reagents, and consumables divided into 7 parts for lukasiewicz-PORT based on the framework agreement.
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| 5299716260731 |
31-Jul-2026 |
27-Aug-2026 |
Tunisia |
Refer Document. |
Tender For Acquisition of raw materials and consumables for the CNP printing house. White Offset Paper for reel printing 70 gr
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| 6733816260731 |
31-Jul-2026 |
14-Aug-2026 |
India / andhra pradesh |
INR 13089092 |
Tender For Renewal of existing steel channel sleepers with H-Beam sleepers for Br.No.43 in GY-DMM section and Br.No.207 in NDL-DHNE section.
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| 6734016260731 |
31-Jul-2026 |
14-Aug-2026 |
India / andhra pradesh |
INR 25667158 |
Tender For Replacement of corroded top flange plates, top lateral bracings and top lateral gusset plates on Br.No. 45DN (26 * 16.3)(a) Km: 240/32-241/8 between KLU-PMD Stations
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| 6813116260731 |
31-Jul-2026 |
12-Aug-2026 |
India / Punjab |
INR 6000000 |
Tender For Procurement of EDL, Non-EDL Drugs, Consumables, Suture Material and other hospital items
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| 7416316260731 |
31-Jul-2026 |
02-Sep-2026 |
Bulgaria |
EUR 18059 |
Tender For Delivery of materials and consumables for scientific research for MU-Plovdiv projects by individual items
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| 7464216260731 |
31-Jul-2026 |
31-Aug-2026 |
Poland |
PLN 544708 |
Tender For Delivery of reagents, consumable materials, control and calibration items that allow for performing tests as well as validating and issuing results (CPR) on the analyzers
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| 7467616260731 |
31-Jul-2026 |
03-Sep-2026 |
Poland |
Refer Document. |
Tender For Delivery of laboratory reagents along with the leasing of analyzers
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| 7473716260731 |
31-Jul-2026 |
02-Sep-2026 |
France |
Refer Document. |
Tender For Purchase of supplies for the services of the Hague municipality
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| 7547116260731 |
31-Jul-2026 |
02-Sep-2026 |
Czech Republic |
CZK 56369419 |
Tender For Sets for the safe administration of cytostatics to infusion pumps
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| 7592216260731 |
31-Jul-2026 |
10-Aug-2026 |
Poland |
Refer Document. |
Tender For Delivery of electrical, construction, workshop, and similar consumable materials
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| 7809716260731 |
31-Jul-2026 |
28-Aug-2026 |
France |
Refer Document. |
Tender For Operation of the central heating of the Romain Rolland residence in La Garde
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| 7952616260731 |
31-Jul-2026 |
07-Aug-2026 |
Ukraine |
UAH 99459 |
Tender For Medical materials
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| 7982416260731 |
31-Jul-2026 |
10-Aug-2026 |
Ukraine |
UAH 9641488 |
Tender For Medical materials
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| 8002616260731 |
31-Jul-2026 |
06-Aug-2026 |
Ukraine |
UAH 121872 |
Tender For Cartridges and other consumables for multifunctional devices
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| 8071316260731 |
31-Jul-2026 |
03-Aug-2026 |
Ukraine |
UAH 25000 |
Tender For Tests for the diagnosis of coronavirus COVID-19: Analysis method: IHA
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| 8151516260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 167892 |
Tender For PROCUREMENT OF INK AND TONER CARTRIDGE
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| 8243016260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 746800 |
Tender For procurement and door-to-door delivery of supply and materials for the conduct of language in full force: data-driven leng plan development aligned with learners` reading proficiency levels
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| 8251916260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 90401 |
Tender For Purchase (Supply and Delivery) of office supplies, equipment and other materials
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| 8260116260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 300000 |
Tender For PROCUREMENT OF OFFICE SUPPLIES
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| 8262416260731 |
31-Jul-2026 |
20-Aug-2026 |
Philippines |
PHP 3333444 |
Tender For PROCUREMENT OF SUPPLIES AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS AND SEMI- EXPENDABLE ASSETS FOR ADMIN AND FINANCE SERVICES UNDER GAAB 2026
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| 8285316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 20000 |
Tender For Purchase of one (1) unit printer
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| 8285816260731 |
31-Jul-2026 |
06-Aug-2026 |
Philippines |
PHP 116000 |
Tender For repair of the windows in classroom buildings
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| 8289316260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 342936 |
Tender For Purchase of school and office Supplies
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| 8290416260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 363150 |
Tender For PURCHASE OF SUPPLIES/ MATERIALS FOR THE INTEGRATED MODERNIZED LOCAL PLANNING AND DATA-DRIVEN GOVERNANCE PROGRAM.
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| 8352216260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 349641 |
Tender For OFFICE SUPPLIES AND CONSUMABLES OF ELEMENTARY SCHOOL
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| 8361416260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 59748 |
Tender For GAMOT INTEGRATED SCHOOL- OFFICE SUPPLIES
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| 8366216260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 70000 |
Tender For EPSON INK 003, EPSON INK 664, INK BROTHER, INK HP, ETC.
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| 8366916260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 72579 |
Tender For canvass of prices
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| 8369116260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 79550 |
Tender For sbfp operating expenses
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| 8372316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 88000 |
Tender For DIVISION SPECIAL NEEDS EDUCATION (SNED) FUN DAY
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| 8374516260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 94475 |
Tender For GAMOT INTEGRATED SCHOOL- COMMON OFFICE SUPPLIES -JHS
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| 8376716260731 |
31-Jul-2026 |
04-Aug-2026 |
Philippines |
PHP 194685 |
Tender For 35 pair Rainboots - with Steel Toe & Steel Plate 30 piece Raincoat - Tornado Pants & Jacket, Orange 60 piece/s Waders 10 pc/s EMERGENCY LIGHTS - 2 Upper Light 2 SET/S Hammer Drill - 710W 2 set/s ANGLE GRINDER - 840 Watts - Inclusions: Flap Disc, Cu
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| 8377216260731 |
31-Jul-2026 |
05-Aug-2026 |
Philippines |
PHP 200058 |
Tender For PROCUREMENT OF CLASSROOM AND OFFICE SUPPLIES FOR CASUPANAN ELEMENTARY SCHOO
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| 8380516260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 50000 |
Tender For Copier, Black and white Multifunctional up to 20ppm, A5- A3 paper size
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| 8380816260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 55000 |
Tender For 2 PIECE PAPER CUTTER A4 STEEL 115 REAM BONDPAPER A4 AONE 26 BOTTLE EPSON INK 003 BLACK 19 BOTTLE EPSON INK 003 CYAN 19 BOTTLE EPSON INK 003 MAGENTA 19 BOTTLE EPSON INK 003 YELLOW 11 PIECE BALLPEN TITUS GEL RED 13 BOX BALLPEN FLEXSTICK BLACK 10 PIEC
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| 8909616260731 |
31-Jul-2026 |
07-Aug-2026 |
Belarus |
BYN 5805672 |
Tender For CONSUMABLE MATERIAL FOR X-RAY OPERATING ROOM Part 4
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| 8910616260731 |
31-Jul-2026 |
14-Aug-2026 |
Belarus |
BYN 36334047 |
Tender For `Reagents and consumables
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| 8910916260731 |
31-Jul-2026 |
07-Aug-2026 |
Belarus |
BYN 331348911 |
Tender For `Reagents and consumables
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| 8911616260731 |
31-Jul-2026 |
14-Aug-2026 |
Belarus |
BYN 22606144 |
Tender For `Reagents and consumables
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| 8915116260731 |
31-Jul-2026 |
05-Aug-2026 |
Belarus |
BYN 6696580 |
Tender For Consumables for Culturing Mesenchymal Stem Cells
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| 8916916260731 |
31-Jul-2026 |
04-Aug-2026 |
Belarus |
BYN 38170000 |
Tender For `Consumables for extracorporeal membrane oxygenation`
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| 8917416260731 |
31-Jul-2026 |
04-Aug-2026 |
Belarus |
BYN 29408754 |
Tender For `Consumables for osteosynthesis for the US of Grodno and Grodno region`
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