| 680052240426 |
26-Apr-2024 |
17-May-2024 |
India / WEST BENGAL |
Refer Document. |
Tender For BROWN SHEET LAMINATED,BROOM COUNTRY,BLUE LAUNDRY,BIODEGRADABLE POLYTHENE FILM LENGTH 112 INCH WIDTH
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| 1983416240426 |
26-Apr-2024 |
14-May-2024 |
Philippines |
PHP 14925000 |
Tender For Construction of Concrete Road
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| 1983616240426 |
26-Apr-2024 |
14-May-2024 |
Philippines |
PHP 10845500 |
Tender For Construction of Concrete Road
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| 1984416240426 |
26-Apr-2024 |
07-May-2024 |
Philippines |
PHP 316485 |
Tender For gallons Dishwashing Liquid Concentrate (1 gallon)
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| 1984917240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 347900 |
Tender For Supply and Delivery of Supplies for the Conduct of Various Trainings and Activities under CFIDP 12
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| 1989917240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 400000 |
Tender For Printing of PTC Proceedings
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|
| 1990517240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 807000 |
Tender For SUPPLY AND DELIVERY OF SEMI-EXPENDABLE IT EQUIPMENT FOR THE LEGAL GROUP/OFFICE
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| 1999717240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 255829 |
Tender For Supply and Delivery of Office Supplies and Consumables for GSDD Office Use
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|
| 2001117240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 85985 |
Tender For SUPPLY AND DELIVERY OF SUPPLIES AND OTHER MATERIALS FOR SY 2023-2024 GRADUATION
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|
| 2002417240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 120000 |
Tender For Supply and Delivery of Urban Agri Starter Kits to be distributed to the 25 Graduates of Binhi ng Pag-Asa Program National Training of Trainers conducted on May 8-10, 2024
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| 2003317240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 578840 |
Tender For PROCUREMENT OF OFFICE SUPPLIES FOR USE AT DPWH-INFDEO (ISO), LAOAG CITY
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|
| 2014217240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 90000 |
Tender For PROCUREMENT OF OFFICE SUPPLIES FOR SAN BASILIO HS
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| 2015016240426 |
26-Apr-2024 |
17-May-2024 |
Philippines |
PHP 1996460 |
Tender For CONSTRUCTION OF LABUT-BINMUNTON ACCESS ROAD
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|
| 2015517240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 63217 |
Tender For Procurement of Office Equipment - CGSO-RFQ-2024-04-007953
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|
| 2027117240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 150000 |
Tender For Second Quarter MOOE-SHS
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|
| 2031917240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 85050 |
Tender For Catering Services (81 Packs, 3 days) for CBDRRM Training
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| 2035217240426 |
26-Apr-2024 |
16-May-2024 |
Philippines |
PHP 39800000 |
Tender For Construction of 4-Storey 12-Classroom School Building
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| 2037317240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 75000 |
Tender For Rental of Two (2) Passenger Van for the Conduct of Midyear Review and Organizational Cultural Activity of PAD
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| 2038817240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 62885 |
Tender For 30 pcs Egg 6 pcs Butter 4 box All Puprose Flour 3 kls Bread Flour 5 can Condense Milk 5 can Evaporated Milk 3 kls Sugar 1 pack Instant Rising Yeast 1 pack Wax Paper 6 pcs Mixing Bowl 2 kls Spaghetti Noodles 2 kls Linguine Noodles 10 pcs Styro 2x4 3
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| 2049617240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 232000 |
Tender For Hotel and venue Writeshop of the Technical Working Group and the Committee for the University Code on May 2-3, 2024
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| 2053517240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 45000 |
Tender For Ball Pen Black , Office Supplies- Battery Energizer AA , Office Supplies- Battery Energizer AAA , Office Supplies- Binder Clip 19mm , Office Supplies- Binder Clip 51mm , Office Supplies- Bond Paper A4 , Office Supplies- Bond Paper F4 , Office Suppl
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|
| 2053916240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 60000 |
Tender For PROCUREMENT OF MEALS
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|
| 2054417240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 163300 |
Tender For 1 155 REAM BOND PAPER (A4) 2 70 REAM BOND PAPER (LEGAL) 3 30 PCS EXPANDING FOLDER 4 20 PCS EXPANDING ENVELOP 5 20 SET EPSON INK 001 (B, C, M, Y) 6 20 SET EPSON INK 003 (B, C, M, Y) 7 10 PCS BROTHER INK BT650 (B) 8 10 SET BROTHER INK BT5000 (C, M, Y
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| 2064216240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 350000 |
Tender For 23 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min
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| 2110052240426 |
26-Apr-2024 |
06-May-2024 |
India / UTTAR PRADESH |
INR 429586 |
Tender For Repairing / Rebuilding of 20 sets of cutting edges for BEML make and model BG-825 Motor grader
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|
| 2117116240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 5000 |
Tender For Socio Cultural Activities-Sitio Laray,Binabag
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| 2181916240426 |
26-Apr-2024 |
04-May-2024 |
Kazakhstan |
KZT 160000 |
Tender For facade silicone emulsion, paint (facade silicone paint emulsion must be new in 2024. shelf life 1 year st rk gost r 52020-2007 composition: water, calcium carbonate, titanium dioxide, acrylic binder, functional additives, silicone. the material is
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| 2189216240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 97632 |
Tender For purchase of stationery, notebook (notebook total 96 l), notebook (notebook a5 96 l)
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|
| 2198316240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 20000 |
Tender For binder with a transparent top sheet, binder (purchase a folder with a transparent top sheet)
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|
| 2202316240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 121411 |
Tender For purchase of office supplies, folder (folder with files for 40 a4 inserts), thinner (thinner for correction fluid with effective restoration of the alcohol-based corrector fluid itself, capacity 20 ml.)
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|
| 2211516240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 102857 |
Tender For purchase of office supplies, folder (plastic folder), paper for office equipment (a4 kagaz 210*297mm; 80g/m; 104 microns)
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| 2217416240426 |
26-Apr-2024 |
04-May-2024 |
Kazakhstan |
KZT 4000 |
Tender For purchase of office supplies, folder (cardboard folder), folder (plastic folder)
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|
| 2224516240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 76785 |
Tender For purchase of office supplies (binder, register folder), register (70 mm register folders), folder (folder)
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| 2229116240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 1919198 |
Tender For purchase of other supplies (building materials), paint (washable water-based paint for interior work in 25 kg cans. consumption - 130-150 g/m2 in one layer on a flat primed surface. - thinner - water. - drying time - at 200c: from dust - no more th
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|
| 2230916240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 174000 |
Tender For purchase of a vacuum cleaner for office equipment , vacuum cleaner (vacuum cleaner for office equipment, for cleaning office equipment and toner cartridges. general characteristics manual type dry cleaning dust collector type aqua filter number of
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| 2238816240426 |
26-Apr-2024 |
04-May-2024 |
Kazakhstan |
KZT 500000 |
Tender For purchase of stapler binders, folder (folder)
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|
| 2240916240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 21210 |
Tender For purchase of stationery, thread (thread for binding documents, material: lavsan, density: 170 tex, length: 1000 m, material thickness: 0.7 mm, breaking load: 5 kgf), sharpener (sharpener with container, size: 40 *12mm, hole diameter: 8mm, body mater
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| 2248816240426 |
26-Apr-2024 |
04-May-2024 |
Kazakhstan |
KZT 228794 |
Tender For purchase of office supplies, folder (cardboard folder)
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|
| 2257016240426 |
26-Apr-2024 |
04-May-2024 |
Kazakhstan |
KZT 73348 |
Tender For purchase of office supplies, badge (chest badge), clip (stationery clip, large)
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| 2267916240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 122132 |
Tender For purchase of building materials for an indoor pool, polyurethane foam (professional polyurethane foam, 750 ml, for a gun. indoor pool), paint (spray paint. type of material to be painted - metal, wood, plastic. color (red - 2 pcs., green - 2 pcs. bl
View Tender Detail
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| 2374016240426 |
26-Apr-2024 |
30-Apr-2024 |
Korea, Republic Of(South Korea) |
KRW 599636364 |
Tender For binari small water supply facility improvement project
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|
| 2433052240426 |
26-Apr-2024 |
02-May-2024 |
India / UTTAR PRADESH |
Refer Document. |
Tender For Work of supply of items for testing of oil temperature indicator, binding temperature indicator and 33/11 kv
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|
| 2471916240426 |
26-Apr-2024 |
30-Apr-2024 |
Chile |
Refer Document. |
Tender For DOLLS AND PUPPETS
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|
| 2515816240426 |
26-Apr-2024 |
07-May-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of cleaning supplies
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|
| 2572716240426 |
26-Apr-2024 |
08-May-2024 |
Brazil |
Refer Document. |
Tender For Possible acquisition of material to support Command activities
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|
| 2572916240426 |
26-Apr-2024 |
07-May-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable material for maintenance and repair of aeronautical items.
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|
| 2573616240426 |
26-Apr-2024 |
13-May-2024 |
Brazil |
Refer Document. |
Tender For supply of materials for manufacturing and assembling new structures for Aisi 304 stainless steel supports, including carrying out project preparation, disassembly, transport, manufacturing, assembly, installation and final cleaning of Bins equipmen
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| 2575316240426 |
26-Apr-2024 |
08-May-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of graphic and promotional material for IF Sudeste MG units.
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|
| 2578816240426 |
26-Apr-2024 |
10-May-2024 |
Brazil |
Refer Document. |
Tender For Hiring of a company to supply bins which will be destined
View Tender Detail
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| 2977052240425 |
26-Apr-2024 |
22-May-2024 |
India / JHARKHAND |
INR 188803054 |
Tender For Widening and Strengthening/ Reconstruction of Intermediate Lane from Bheldangal (On MDR-239 in Murgabani-Kundhit-Rajnagar road) - Bindapathar road (Total Length-7.250 Km)
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