| 567017250913 |
13-Sep-2025 |
25-Sep-2025 |
Brazil |
Refer Document. |
Tender For acquisition of hemodynamics materials
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| 569317250913 |
13-Sep-2025 |
25-Sep-2025 |
Brazil |
Refer Document. |
Tender For acquisition of dental materials
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|
| 572917250913 |
13-Sep-2025 |
24-Sep-2025 |
Brazil |
Refer Document. |
Tender For disposable apron 40g/m , level 3
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|
| 573217250913 |
13-Sep-2025 |
24-Sep-2025 |
Brazil |
Refer Document. |
Tender For acquisition of consumables - central venous catheter kit
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| 2191817250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 429000 |
Tender For Expenses for 16th Charter Anniversary Celebration, October 2025
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| 2198817250913 |
13-Sep-2025 |
17-Sep-2025 |
Philippines |
PHP 73350 |
Tender For POLO SHIRT FOR TEACHING & NON-TEACHING PERSONNEL FOR WORLD TEACHERS` DAY
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| 2199617250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 79100 |
Tender For Polo Shirt with Print for RBO`s (CAgO)
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| 2278917250913 |
13-Sep-2025 |
22-Sep-2025 |
Philippines |
PHP 575065 |
Tender For PROCUREMENT OF GARMENTS (ATHLETES UNIFORMS) FOR PARTICIPATION OF MARAGUSAN MAROON KNIGHTS IN DDOPAA 2025 ON OCT. 9-14, 2025 AT PANTUKAN, DAVAO DE ORO
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| 2292117250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 170400 |
Tender For Procurement of Office Uniform for the Contract of Service Personnel Employees of Peace, Security and Reconciliation Office (PSRO)
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| 2292317250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 980000 |
Tender For PROCUREMENT OF GOU JACKET OF OCC, TRACOM, PA PHP980,000.00
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| 2317417250913 |
13-Sep-2025 |
17-Sep-2025 |
Philippines |
PHP 191650 |
Tender For SUPPLY AND DELIVERY OF SPORTS UNIFORM
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| 2322017250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 100100 |
Tender For Purchase and Delivery of T-shirt and Print for GAD Sportsfest
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| 2336517250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 56000 |
Tender For Supply and Delivery of Polo Shirt for the HAZMAT Training
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| 2341217250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 71100 |
Tender For Procurement of Polo T-Shirts for SDO Sorsogon City World Teachers` Dasy Celebration
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| 2349117250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 94050 |
Tender For SUPPLY AND DELIVERY OF POLO SHIRTS FOR NFA CENTRAL OFFICE OFFICIALS AND EMPLOYEES FOR THE NFA 53RD ANNIVERSARY CELEBRATION
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| 2353617250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 67800 |
Tender For Procurement of Advocacy Materials during the Conduct of the ALAY LAKAD 2025
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| 2355417250913 |
13-Sep-2025 |
18-Sep-2025 |
Philippines |
PHP 84700 |
Tender For PROCUREMENT OF UNIFORMS FOR THE 2025 GRIMP TAIWAN - INTERNATIONAL ROPE RESCUE COMPETITION
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| 2357617250913 |
13-Sep-2025 |
19-Sep-2025 |
Philippines |
PHP 95400 |
Tender For SUPPLY AND DELIVERY OF SAFETY VEST FOR THE CONDUCT OF CASD TREND ANALYSIS AND PLANNING WORKSHOP
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| 2360617250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 304500 |
Tender For PROCUREMENT OF TRAINING GEARS - ESDRRMO
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| 2361817250913 |
13-Sep-2025 |
19-Sep-2025 |
Philippines |
PHP 540000 |
Tender For SUPPLY AND DELIVERY OF PE UNIFORM
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|
| 2380017250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 84010 |
Tender For Procurement of SUBLIMATION T-SHIRT (FOR THE 125TH CIVIL SERVICE ANNIVERSARY CELEBRATION.)
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|
| 2381917250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 114100 |
Tender For Procurement of Polo shirt
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|
| 2384817250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 119000 |
Tender For SUPPLY AND DELIVERY OF INABEL CLOTH TO BE USED DURING LIKHA: INDIGENOUS ATTIRE FASHION SHOW
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| 2392017250913 |
13-Sep-2025 |
22-Sep-2025 |
Philippines |
PHP 58500 |
Tender For PROCUREMENT OF CULTURE AND THE ARTS PERFORMERS SET UNIFORM 2025
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|
| 2397017250913 |
13-Sep-2025 |
17-Sep-2025 |
Philippines |
PHP 58000 |
Tender For PROCUREMENT OF ADVOCACY SHIRT FOR THE IMPLEMENTATION OF DIVISION CAPACITY BUILDING FOR KEY STAGES 3 & 4 RECEIVING TEACHERS AND ALS TEACHERS IN HANDLING LEARNERS WITH SPECIAL NEEDS
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| 2400417250913 |
13-Sep-2025 |
16-Sep-2025 |
Philippines |
PHP 300000 |
Tender For Supply and Delivery of Sweatshirt Customized and T-Shirt w/ Print for various Barangays of Sipalay City(Brgy. San Jose, Brgy. Gil Montilla, Brgy.2, Brgy. Cayhagan, Brgy. Nabulao, Brgy. Camindangan, Br
View Tender Detail
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| 2610917250913 |
13-Sep-2025 |
23-Sep-2025 |
Brazil |
Refer Document. |
Tender For Establishment of the Acquisition of Dental, Medical, and Laboratory Materials
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| 2617517250913 |
13-Sep-2025 |
23-Sep-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials (OPME Implantable Cardiac Devices)
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| 2679317250913 |
13-Sep-2025 |
23-Sep-2025 |
Brazil |
Refer Document. |
Tender For The purpose of this bidding process is to select the most advantageous proposal for the installment purchase of an angioplasty guide catheter for hemodynamics, from CHC/UFPR, in accordance with the conditions, quantities, and requirements establish
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| 2686117250913 |
13-Sep-2025 |
25-Sep-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Hospital Supplies VI
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| 2692317250913 |
13-Sep-2025 |
25-Sep-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of various nursing supplies
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|
| 2698517250913 |
13-Sep-2025 |
24-Sep-2025 |
Brazil |
Refer Document. |
Tender For THE SUPPLY OF CAROTID SHUNT OPME MATERIALS, DELIVERED ON CONSIGNMENT, REQUIRED FOR SURGERY CARE IN THE VASCULAR SPECIALTY, TO BE USED IN HOSPITAL UNITS BELONGING
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| 2702117250913 |
13-Sep-2025 |
23-Sep-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of OPME materials (ORTHOSES, PROSTHESES, AND SPECIAL MATERIALS) on consignment from the SUS and Extra-SUS, for cardiology procedures
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| 3565917250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 691949 |
Tender For Construction of Panchayat Learning Centre with Activity
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| 3580917250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 250000 |
Tender For Construction OF CC RD FR KALAJAMI OF CHANDRASEKHAR CHAKRABORTY TO H/O MNIMAI MAITY VIA H/O SATYA PRAMANIK TO H/O SWAPAN GHOSAL
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| 3581417250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 250000 |
Tender For Construction OF CC RD FR CATTLESHED OF NIRANJAN PAL TO H/O KALIPADA PRAMANIK VIA H/O SAMBHU CH BHUKTA TO BHARATH KANDAR VIA KASHINATH MANNA TO H/O SUDARSHAN MAITY
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| 3582017250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 250000 |
Tender For Construction OF CC RD FR H/O ANSAR ALI TO SIDDIK ALI HOUSE TO VIA H/O KASHINATH TO POND OF LAKSHAN MAITY VIA PLAY GROUND TO BERAPARA
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| 3582317250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 300000 |
Tender For Construction OF CC RD
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| 3582417250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 200000 |
Tender For Construction OF CC ROAD
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| 3590317250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 960975 |
Tender For Emergent patch repairing work of different stretches under
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| 3590417250913 |
13-Sep-2025 |
20-Sep-2025 |
India / WEST BENGAL |
INR 511537 |
Tender For Emergent patch repairing work of different stretches
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|
| 3636717250913 |
13-Sep-2025 |
20-Sep-2025 |
Ukraine |
UAH 350000 |
Tender For crushed granite fr. 20*40mm
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| 3760617250913 |
13-Sep-2025 |
30-Sep-2025 |
France |
EUR 4160000 |
Tender For from organic farming and short supply chains, raw fruits and vegetables, 4th and 5th range fruits and vegetables, dairy products from a farm
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| 3761217250913 |
13-Sep-2025 |
13-Oct-2025 |
Czech Republic |
CZK 5600000 |
Tender For Design, development, production and delivery of four (4) functional in-wheel electric motors with integrated reduction gear and digital differential power distribution system, including the necessary control electronics and integration support, int
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| 3762317250913 |
13-Sep-2025 |
17-Oct-2025 |
France |
EUR 1491160 |
Tender For Fresh fruits and vegetables and fresh fish
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| 3776517250913 |
13-Sep-2025 |
10-Oct-2025 |
France |
Refer Document. |
Tender For Construction work on 18 social family housing units at the La Rose Blanche Residence in the Bastide Niel Zac in Bordeaux
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| 3788217250913 |
13-Sep-2025 |
19-Sep-2025 |
Germany |
Refer Document. |
Tender For Renovation and expansion of the Freche Fr chtchen daycare center in K nnern
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| 4075617250913 |
13-Sep-2025 |
23-Sep-2025 |
India / KARNATAKA |
Refer Document. |
Tender For DOUBLE LUMEN LONG TERM 14.5 FR*19CM, HAEMODIALYSIS CATHETER KIT PERM CATHETER, KIT CONTAINS
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| 4484517250913 |
13-Sep-2025 |
14-Oct-2025 |
Belgium |
Refer Document. |
Tender For Supply, installation and commissioning of two LIBS systems, in three separable lots
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| 4624317250913 |
13-Sep-2025 |
18-Sep-2025 |
Canada |
Refer Document. |
Tender For Uniform Rental Services and Purchase of New Uniform Garments
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