| 561916260801 |
01-Aug-2026 |
09-Aug-2026 |
Belarus |
BYN 1300000 |
Tender For Purchase of solutions, consumables, and control materials for the Sensostar glucose and lactate analyzer for the clinical diagnostics lab
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| 616616260801 |
01-Aug-2026 |
03-Aug-2026 |
Belarus |
BYN 3560 |
Tender For Consumables for the lab
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|
| 799016260801 |
01-Aug-2026 |
10-Aug-2026 |
India / orissa |
Refer Document. |
Tender For Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, LAB AT
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| 1090616260801 |
01-Aug-2026 |
19-Aug-2026 |
Bhutan |
Refer Document. |
Tender For Annual Lab Consumables & Equipments Procurement
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|
| 1822052260731 |
01-Aug-2026 |
10-Aug-2026 |
India / HIMACHAL PRADESH |
Refer Document. |
Tender For for entering into annual Rate Contract for specialized R&D consumables. Chemicals and Biotechnology Reagents Brand Name :Chromosome Lab
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| 2461616260801 |
01-Aug-2026 |
10-Aug-2026 |
India / Orissa |
Refer Document. |
Tender For Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, COOK,C
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|
| 3468416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 172250 |
Tender For 50 reams - bond paper, A4, substance 20
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| 3468516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 35000 |
Tender For 40 reams - bond paper 180 GSM, short, (100 pcs per ream)
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|
| 3468716260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 729585 |
Tender For PR No. 2026-07-028 - Purchase and Delivery of Lubricants and various spareparts consumables for the repair and maintenance of RUSI Chariot, TMX 125 service vehicles and grasscutter
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| 3469216260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 124951 |
Tender For Garbage Bag, Extra XXL Cross Tie Black, 10pcs per pack
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| 3478716260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 167098 |
Tender For Continuous Computer Form Paper
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|
| 3479116260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 181920 |
Tender For BOOK RECORD SMALL, 150 PAGES
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|
| 3481216260801 |
01-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 211840 |
Tender For Purchase of the Office Equipment for official use of CENRO Roxas
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|
| 3488016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 491250 |
Tender For PURCHASE OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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|
| 3493616260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 100000 |
Tender For PURCHASE OF 2 COMPUTER SETS
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|
| 3494716260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 717183 |
Tender For Construction Section, ADE`s Office and Administrative Section
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|
| 3518916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 324000 |
Tender For Construction Section, DPWH- Malaybalay
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|
| 3527516260801 |
01-Aug-2026 |
03-Aug-2026 |
Pakistan |
Refer Document. |
Tender For Electrical Consumables Supplies
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|
| 3528016260801 |
01-Aug-2026 |
10-Aug-2026 |
Poland |
Refer Document. |
Tender For Purchase and delivery of consumables and laboratory accessories for the Department of Tumor Pathology - 9 lots
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|
| 3548416260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 189300 |
Tender For PROCUREMENT OF OFFCICE SUPPLIES, EQUIPMENT AND CONSUMABLES OF LUMBO NHS
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|
| 3567016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 182000 |
Tender For Procurement of supplies (bondpapers and inks) for MOSY CRLA, Phil IRI Erunt, RAM & RMA
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|
| 3570016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 1272953 |
Tender For Procurement/Supply of Road
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|
| 3581316260801 |
01-Aug-2026 |
20-Aug-2026 |
Philippines |
PHP 5775000 |
Tender For PROCUREMENT OF EIGHT THOUSAND TWO HUNDRED FIFTY (8,250) SETS EMERGENCY GO BAGS
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|
| 3590816260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 242388 |
Tender For Procurement of Office Equipment Supplies and Consumables.
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|
| 3598516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 378000 |
Tender For Procurement of Gasoline-Powered Chainsaws and Pole Pruners for Road Maintenance Operations of Maintenance Section
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| 3602816260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 503594 |
Tender For Supply and Delivery of Large Format Consumables - Toners and Cartridges
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|
| 3604816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 911448 |
Tender For Supply and Delivery of Office and Other Supplies for use of Various Offices of PGOM
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|
| 3611016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 277999 |
Tender For SUPPLY AND DELIVERY OF ICT EQUIPMENT
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|
| 3614516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 529447 |
Tender For Supply and Delivery of Ball point pen, Battery dry cell, AA, Correction tape, etc.
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|
| 3617416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 401500 |
Tender For Supply and Delivery of Vellum Board, A4 size, personalized ID lanyard, Ink
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|
| 3617916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 724445 |
Tender For Supply and Delivery of 3rd Quarter Supplies for Division Office for CY 2026 (150)
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|
| 3641016260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 123900 |
Tender For Supply and Delivery of 50 Pieces Padlock 50mm x 25mm)
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|
| 3643316260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 1041303 |
Tender For SUPPLY AND DELIVERY OF INK AND CARTRIDGES FOR THE USE OF PRINTING PLANS AS PER PR Nos. 26-07-0258 and 26-07-0260
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|
| 3648316260801 |
01-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 374970 |
Tender For Supply and Delivery of Various Semi-Expandable Equipment to RITQ for the RITE Project
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|
| 3652616260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 200000 |
Tender For Supply and Delivery of Workbooks for Day Care Children
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|
| 3671716260801 |
01-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 108113 |
Tender For Purchasing Office & Other Supplies
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|
| 3672816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 23700 |
Tender For Provision and delivery of Cartridge Ink for Printers-SHS
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|
| 3673016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 238630 |
Tender For S/D of 2 unit Air conditioning unit & 4 others
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|
| 3674016260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 575952 |
Tender For Carpentry NC 2 Consumables
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|
| 3674516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 19946 |
Tender For Provision and delivery of Office Equipment and Supplies for Project PHIL-IRI under B-LANG Program-SHS
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|
| 3674716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 29655 |
Tender For Provision and delivery of Office Equipment and Supplies for Project RMA under B-LANG Program-SHS
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|
| 3674816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 52776 |
Tender For Provision and Delivery of Printer and inks
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|
| 3675216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 47400 |
Tender For Provision and delivery of Cartridge Ink for Printers
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|
| 3676816260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 120000 |
Tender For From West to School: Future Ready
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|
| 3682416260801 |
01-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 248300 |
Tender For Meals and refreshments during the conduct of L.E.A.D.-Learn, Educate, Advocate and Dessiminate 2026 Reviseed Guidelines on the Implementation of the Tertiary Education Subsidy (TES)
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| 3688516260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 299300 |
Tender For Pavement Management System (PMS) Calibration, Assessment, and Validation Program
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|
| 3688916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 267380 |
Tender For Procure Common Use Supplies and Equipment for Office Operation
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|
| 3782616260801 |
01-Aug-2026 |
07-Aug-2026 |
India / Haryana |
INR 500000 |
Tender For Consumables items plastic jar for BPS GMC for women
View Tender Detail
|
| 3819216260801 |
01-Aug-2026 |
21-Aug-2026 |
India / Gujarat |
INR 83374643 |
Tender For Comprehensive Operation and Maintenance of the project mainly Water Treatment Plant, different class, type and diameter pipes, pump houses, Sumps, RCC ESR, H.G.L.R, Sluice valves
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|
| 3855816260801 |
01-Aug-2026 |
21-Aug-2026 |
India / KARNATAKA |
INR 1800000 |
Tender For REPAIR AND MAINT TO CHEMICAL DOSING SYSTEM INCLUDING SUPPLY OF CHEMICAL/CONSUMABLES
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|