| 1300417240426 |
26-Apr-2024 |
25-Apr-2024 |
United States |
Refer Document. |
Tender For Purchase and Install Tarp on a 33,000 Sq Ft Building
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| 1310217240426 |
26-Apr-2024 |
08-May-2024 |
United States |
Refer Document. |
Tender For MiSeq service contract renewal
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| 1310317240426 |
26-Apr-2024 |
01-May-2024 |
United States |
Refer Document. |
Tender For Preventative Maintenance Agreement
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| 1323817240426 |
26-Apr-2024 |
10-May-2024 |
United States |
Refer Document. |
Tender For GEMINIS LATHE MAINTENANCE
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| 1323917240426 |
26-Apr-2024 |
01-May-2024 |
United States |
Refer Document. |
Tender For VALVE, ACCESS PORT, OBSERVATION WINDOW, HUMIDITY INDICATOR
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| 1326517240426 |
26-Apr-2024 |
01-May-2024 |
United States |
Refer Document. |
Tender For Deuterium oxide 70% purchase
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| 1331517240426 |
26-Apr-2024 |
08-May-2024 |
United States |
Refer Document. |
Tender For Dilution Refrigerator with Vibration Frame
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| 1331617240426 |
26-Apr-2024 |
24-May-2024 |
United States |
Refer Document. |
Tender For Signage Sales and Marketing
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| 1390217240426 |
26-Apr-2024 |
14-Jun-2024 |
Italy |
Refer Document. |
Tender For INSURANCE COVERAGE SERVICES
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| 1443517240426 |
26-Apr-2024 |
24-May-2024 |
United States |
Refer Document. |
Tender For PROVIDE, INSTALL, AND MAINTAIN 5 MBPS POINT TO POINT EHTERNET CIRCUIT FROM 14900 PARK CENTRAL RD, THURMONT MD TO PENN SHOP RD, MT AIRY MD.
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| 1460817240426 |
26-Apr-2024 |
06-May-2024 |
United States |
Refer Document. |
Tender For IBM Hardware Repair
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| 1548217240426 |
26-Apr-2024 |
01-May-2024 |
United States |
Refer Document. |
Tender For One (1) Versatile High Impact Energy Drop Tower
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| 1607717240426 |
26-Apr-2024 |
28-May-2024 |
Romania |
Refer Document. |
Tender For Isuzu Parts Supply Framework Agreement
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| 1824817240426 |
26-Apr-2024 |
03-May-2024 |
Kazakhstan |
KZT 172500 |
Tender For purchase of paper for office equipment, number of sheets - at least 500 pcs, , paper for office equipment (paper for office equipment, a4 format, number of sheets - at least 500 pcs, sheets - white, whiteness - 146 %, type - formatted, density - 80
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| 1925917240426 |
26-Apr-2024 |
06-May-2024 |
India / Gujarat |
Refer Document. |
Tender For ONE LEG WIRE ROPE SLING
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| 1928517240426 |
26-Apr-2024 |
27-Apr-2024 |
India / KARNATAKA |
Refer Document. |
Tender For Silicon hard coated
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| 1943617240426 |
26-Apr-2024 |
27-May-2024 |
India / RAJASTHAN |
Refer Document. |
Tender For Lock washer size M16 , Max. OD 31.67 mm
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| 1955317240426 |
26-Apr-2024 |
07-May-2024 |
India / WEST BENGAL |
Refer Document. |
Tender For Bogie Bolster Arrangement(Bolster Assembly for Motor Bogie)
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| 2011517240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 360000 |
Tender For Procurement - Small Value Procurement Replacement of Air Purifier Filter
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| 2014117240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 45500 |
Tender For Procurement - Small Value Procurement Refill of Fire Extinguisher
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| 2019617240426 |
26-Apr-2024 |
06-May-2024 |
Philippines |
PHP 8505500 |
Tender For PURCHASE REQUEST TO LEASE OF VENUE FOR THE 59TH DGCA CONFERENCE AT CEBU ON OCTOBER 13-18, 2024
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| 2915052240426 |
26-Apr-2024 |
01-May-2024 |
India / HARYANA |
INR 1981356 |
Tender For Supply of Office furniture for camp office of Worthy MD, DHBVN at Housing Board Complex , Saraswati Vihar Chakkarpur, Gurugram
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| 3294052240426 |
26-Apr-2024 |
21-May-2024 |
India / PUNJAB |
INR 58600000 |
Tender For ADDN/ ALTN TO MD ACCN OF OFFRs, JCOs
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| 3302052240426 |
26-Apr-2024 |
14-May-2024 |
India / JAMMU & KASHMIR |
INR 3000000 |
Tender For COMPREHENSIVE REPAIRS TO MD AND OTM ACCN OF MES AT ADM AREA
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| 3312052240426 |
26-Apr-2024 |
14-May-2024 |
India / PUNJAB |
INR 5000000 |
Tender For REPAIR/REPLACEMENT OF ELECTRIC WIRING, FITTINGS, FIXTURES AND SUMMER APPLICANCES FOR MD ACCN
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| 3327052240426 |
26-Apr-2024 |
14-May-2024 |
India / PUNJAB |
INR 5000000 |
Tender For Repair to Md Accn through Day to Day complaints of BR and EM Nature
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| 3328052240426 |
26-Apr-2024 |
13-May-2024 |
India / PUNJAB |
INR 2000000 |
Tender For Certain repairs to Joinery, Plumbing, Plastering and other B/R repairs to OTM/Md Accn under AOR of AGE B/R-I of GE
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| 3330052240426 |
26-Apr-2024 |
13-May-2024 |
India / PUNJAB |
INR 1500000 |
Tender For Certain repairs to Md Accn
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| 3347052240426 |
26-Apr-2024 |
04-May-2024 |
India / UTTAR PRADESH |
INR 4410000 |
Tender For PROVISION OF WATER SAVING TAPS IN MD ACCN
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| 3356052240426 |
26-Apr-2024 |
13-May-2024 |
India / PUNJAB |
INR 3300000 |
Tender For MAINTENANCE AND REPAIRS OF CEILING FAN AND EXHAUST FAN INCLUDING REPLACEMENT OF PARTS AND OTHER CONNECTED WORKS OF OTM/MD ACCN
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| 3357052240426 |
26-Apr-2024 |
14-May-2024 |
India / PUNJAB |
Refer Document. |
Tender For SPL REPAIR REPLACEMENT OF MOTOR PUMPS AND PROVN OF 100 KVA TRANSFORMER AND 62 GEYSER FOR JCOs OR MD ACCN INCLUDING CONNECTED WORKS
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| 3361052240426 |
26-Apr-2024 |
14-May-2024 |
India / MAHARASHTRA |
INR 2000000 |
Tender For PERIODICAL SERVICES OF MD AND OTM ACCN IN ADM AND DEPOT AREA
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|
| 3362052240426 |
26-Apr-2024 |
14-May-2024 |
India / MAHARASHTRA |
INR 2500000 |
Tender For REPAIR OF JOINERY SANITARY FITTINGS PLUMBING AND WATER SUPPLY OF BLDGS
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| 3366052240426 |
26-Apr-2024 |
14-May-2024 |
India / PUNJAB |
INR 5000000 |
Tender For REPAIR/REPLACEMENT OF ELECTRIC WIRING, FITTINGS, FIXTURES FOR OTM ACCN, MD ACCN (OFFICERS) AND CENTRAL AMENTIES
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| 3371052240426 |
26-Apr-2024 |
07-May-2024 |
India / HARYANA |
INR 2500000 |
Tender For PERIODICAL SERVICES TO MD ACCN AND OTM ACCN OF DOMESTIC AREA
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|
| 3372052240426 |
26-Apr-2024 |
14-May-2024 |
India / DELHI |
INR 2501000 |
Tender For PAINTING POLISHING OF WOODEN/STEEL FURNITURE OF OTM/MD ACCN
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|
| 3375052240426 |
26-Apr-2024 |
14-May-2024 |
India / DELHI |
INR 4504000 |
Tender For REPAIRS MAINTENANCE TO WOODEN FURNITURE ITEMS LIKE BEDS CHAIRS TABLES AND SOFAS ETC ISSUED
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| 3376052240426 |
26-Apr-2024 |
14-May-2024 |
India / ARUNACHAL PRADESH |
INR 4500000 |
Tender For REPAIR / MAINT TO ROOF TREATMENT AND CLEANING OF PVC WATER TANKS
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| 3381052240426 |
26-Apr-2024 |
14-May-2024 |
India / MAHARASHTRA |
INR 2000000 |
Tender For PERIODICAL SERVICES OF MD AND OTM ACCN IN ADM AND DEPOT AREA
View Tender Detail
|
| 3382052240426 |
26-Apr-2024 |
14-May-2024 |
India / MAHARASHTRA |
INR 2500000 |
Tender For REPAIR OF JOINERY SANITARY FITTINGS PLUMBING AND WATER SUPPLY OF BLDGS
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|
| 3386052240426 |
26-Apr-2024 |
14-May-2024 |
India / PUNJAB |
INR 5000000 |
Tender For REPAIR/REPLACEMENT OF ELECTRIC WIRING, FITTINGS, FIXTURES FOR OTM ACCN, MD ACCN (OFFICERS) AND CENTRAL AMENTIES
View Tender Detail
|
| 3391052240426 |
26-Apr-2024 |
07-May-2024 |
India / HARYANA |
INR 2500000 |
Tender For PERIODICAL SERVICES TO MD ACCN AND OTM ACCN OF DOMESTIC AREA
View Tender Detail
|
| 3392052240426 |
26-Apr-2024 |
14-May-2024 |
India / DELHI |
INR 2501000 |
Tender For PAINTING POLISHING OF WOODEN/STEEL FURNITURE OF OTM/MD ACCN
View Tender Detail
|
| 3395052240426 |
26-Apr-2024 |
14-May-2024 |
India / DELHI |
INR 4504000 |
Tender For REPAIRS MAINTENANCE TO WOODEN FURNITURE ITEMS LIKE BEDS CHAIRS TABLES AND SOFAS ETC ISSUED
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| 3396052240426 |
26-Apr-2024 |
14-May-2024 |
India / ARUNACHAL PRADESH |
INR 4500000 |
Tender For REPAIR / MAINT TO ROOF TREATMENT AND CLEANING OF PVC WATER TANKS
View Tender Detail
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| 3400052240426 |
26-Apr-2024 |
15-May-2024 |
India / PUNJAB |
INR 4363000 |
Tender For ADDN /ALTN TO BLDG NO P-165(ORs MD ACCN) AT MIL STN .
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|
| 3402052240426 |
26-Apr-2024 |
16-May-2024 |
India / Uttarakhand |
INR 2200000 |
Tender For REPAIR MAINTENANCE OF DAY TO DAY MAINT PETTY REPAIR OF OTM MD ACCN
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|
| 3403052240426 |
26-Apr-2024 |
16-May-2024 |
India / Uttarakhand |
INR 3500000 |
Tender For MAINTENANCE OF INTERNAL ELECTRIFICATION IN MD OTM ACCN AT CERTAIN BUILDING OF ENTIRE AREA OF CHAUBATTIA
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| 3404052240426 |
26-Apr-2024 |
16-May-2024 |
India / Uttarakhand |
INR 2500000 |
Tender For SMART PERIODICAL SERVICES TO OTM MD ACCN OF KRC ADM BN TRG BN AND 19 KUMAON UNDER GE RANIKHE
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| 3413052240426 |
26-Apr-2024 |
14-May-2024 |
India / DELHI |
INR 3009000 |
Tender For REPAIRS TO CHARPOY GI PIPE AND MISC FURNITURE ISSUED TO OTM/MD ACCN
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