| 627052261026 |
26-Oct-2026 |
04-Nov-2026 |
India / RAJASTHAN |
Refer Document. |
Tender For JK A4 Paper 70 GSM,JK FS Paper 70 GSM,Reynolds 045 Ball Pen Blue,Pilot Hi Tech Point V7 Pen Blue In
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| 646516261026 |
26-Oct-2026 |
10-Nov-2026 |
Ukraine |
UAH 107500 |
Tender For Monochrome laser multifunction device
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|
| 685916261026 |
26-Oct-2026 |
28-Oct-2026 |
Ukraine |
UAH 180950 |
Tender For Glucose solution for infusion 5% 200 ml; Glucose solution for infusion 10% 200 ml; Mannitol solution for infusion 150 mg/ml 200 ml; Pentoxifylline solution for infusion, 0.5 mg/ml 200 ml; Omeprazole 40 mg vial; Electrolytes in combination with Sorb
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| 729516261026 |
26-Oct-2026 |
09-Nov-2026 |
Ukraine |
UAH 533644 |
Tender For Medical recording systems and diagnostic equipment
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|
| 875216261026 |
26-Oct-2026 |
01-Nov-2026 |
India / chhattisgarh |
INR 7500000 |
Tender For Pensioners and Local Purchase Medicine Supply
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| 895316261026 |
26-Oct-2026 |
02-Nov-2026 |
India / RAJASTHAN |
INR 10000000 |
Tender For Execution of underground facility survey by Ground Penetration Radar method in Nagar parishad area Bhiwadi
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| 897616261026 |
26-Oct-2026 |
12-Nov-2026 |
India / chhattisgarh |
INR 67754000 |
Tender For CONSTRUCTION OF DIVISIONAL JOINT DIRECTORE TREASURY,ACCOUNTS & PENSION AND ACCOUNTS TRAINING INSTITUTE BUILDING I/C. WATER SUPPLY, SANITERY FITTING & ELECTRIFICATION WORK
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|
| 1040416261026 |
26-Oct-2026 |
04-Nov-2026 |
Poland |
Refer Document. |
Tender For Delivery of bread to the Garbalin Penal Institution
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| 1048052261024 |
26-Oct-2026 |
03-Nov-2026 |
India / MAHARASHTRA |
Refer Document. |
Tender For Positive Air Pressurized ( PAP ) Suit, Sofa (V3), Ferrule (V2) confirming to IS 10942, Socks, Men`s Wool (Defence), Desk and Bench Set for Classroom/Training Area, Boot Ankle Canvas- Defence, Black Lead Pencils (V3) Conforming to IS 1375, Household
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|
| 1079052261024 |
26-Oct-2026 |
02-Nov-2026 |
India / WEST BENGAL |
Refer Document. |
Tender For Offset Printing Ink, Toner Cartridges / Ink Cartridges / Consumables for Printers, Offset Printing Ink (V2), Rorschach Ink Blot Test, Marker Ink (for Permanent and Whiteboard Markers), Stamp-Pad Ink (V2) Conforming to IS 393, Fountain Pen Ink-Dye ba
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|
| 1119052261026 |
26-Oct-2026 |
27-Oct-2026 |
India / GUJARAT |
Refer Document. |
Tender For Door Mat or Foot Mat or Mat Floor,Bag Gunny,M Seal,Varnish Touch Wood,Polythene Film Length 112 inc
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|
| 1659416261026 |
26-Oct-2026 |
03-Nov-2026 |
India / HARYANA |
Refer Document. |
Tender For Envelope 9x4,Envelope 11x5,Pen Reynolds Blue,Pilot Pen V7 Refillable,Pen Uniball Fine Blue,Pencil S
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|
| 1889316261026 |
26-Oct-2026 |
30-Oct-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Maintenance and Adjustment Service of the Pena Amarilla Toll Station
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| 1895316261026 |
26-Oct-2026 |
29-Oct-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Repair of Pena Alta Pedestrian Bridge
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| 1969016261026 |
26-Oct-2026 |
02-Nov-2026 |
Tajikistan |
Refer Document. |
Tender For Repair work in the training workshops
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|
| 1973916261026 |
26-Oct-2026 |
28-Oct-2026 |
Portugal |
Refer Document. |
Tender For Purchase of carrots
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|
| 2230916261026 |
26-Oct-2026 |
13-Nov-2026 |
Montserrat |
Refer Document. |
Tender For Supply and Delivery of Pen 60/70 Bitumen for Road Works
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|
| 2252316261026 |
26-Oct-2026 |
27-Oct-2026 |
Zimbabwe |
Refer Document. |
Tender For Trays and holders
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|
| 2253516261026 |
26-Oct-2026 |
28-Oct-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF COMPUTERS
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|
| 2254716261026 |
26-Oct-2026 |
06-Nov-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF CALENDERS AND DIARIES
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|
| 2273616261026 |
26-Oct-2026 |
02-Nov-2026 |
United States |
Refer Document. |
Tender For Insurance ID Verification Services
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|
| 2494216261026 |
26-Oct-2026 |
05-Nov-2026 |
Brazil |
Refer Document. |
Tender For PROMOTIONAL BALLPOINT PEN
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|
| 2497216261026 |
26-Oct-2026 |
30-Oct-2026 |
Brazil |
Refer Document. |
Tender For PROVIDING SERVICES AND DECORATION FOR PRESCHOOL GRADUATION OF MUNICIPAL SCHOOLS
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|
| 2499816261026 |
26-Oct-2026 |
06-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of uniform kits, shoes, backpacks, and pencil cases for students and t-shirts
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|
| 2504216261026 |
26-Oct-2026 |
10-Nov-2026 |
Brazil |
Refer Document. |
Tender For supply of personalized school backpacks and cases, for distribution to students and teachers
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|
| 2508916261026 |
26-Oct-2026 |
13-Nov-2026 |
Brazil |
Refer Document. |
Tender For PROVIDE SERVICES, EXCLUSIVELY, RELATED TO THE CENTRALIZATION AND PROCESSING OF 100% (ONE HUNDRED PERCENT) OF THE CREDITS FROM THE PAYROLL OF ACTIVE, INACTIVE, RETIRED, AND PENSION RECEIVERS, GENERATED BY THE MUNICIPAL GOVERNMENT OF MAG; PAYMENT, NO
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|
| 2509116261026 |
26-Oct-2026 |
16-Nov-2026 |
Brazil |
Refer Document. |
Tender For PROVISION OF SPECIALIZED HEALTH SERVICES, INCLUDING THE PERFORMANCE OF ULTRASOUNDS
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|
| 2509616261026 |
26-Oct-2026 |
23-Nov-2026 |
Brazil |
Refer Document. |
Tender For provide payroll processing and payment services for the Municipality of Cacique Doble/RS, covering municipal employees and other payroll beneficiaries, including salary credits, wages, compensation, retirement benefits, pensions, and other types of
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|
| 2515816261026 |
26-Oct-2026 |
06-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of computers, laptops, and printers
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|
| 2517516261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF 68 (SIXTY-EIGHT) TABLETS, WITH A MINIMUM SCREEN SIZE OF 12.4, WI-FI CONNECTIVITY, MINIMUM INTERNAL STORAGE OF 128 GB, MINIMUM RAM OF 8 GB, AND PEN, COMPATIBLE WITH THE E-SUS PRIMARY HEALTH CARE SYSTEM (E-SUS APS), INTENDED FOR THE PRIMA
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|
| 2517616261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For Purchase of 10 pen drives with 64GB of storage for use in EGP`s internal activities
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|
| 2519316261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For Purchase of 10 boxes of blue ballpoint pens, with 50 units per box, to test the functionality of responsibility transfer between UASGs in the New Purchase Disclosure.
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|
| 2521916261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For purchase of computer supplies, audio equipment, tools, lighting, paints, and filter refills to support logistics and building maintenance of Naval Polyclinic of Campo Grande (PNCG).
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|
| 2526616261026 |
26-Oct-2026 |
04-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF STATIONERY MATERIALS
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|
| 2535216261026 |
26-Oct-2026 |
09-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF INSULIN NEEDLES FOR USE THROUGHOUT THE MUNICIPAL NETWORK.
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|
| 2537216261026 |
26-Oct-2026 |
09-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE COMPLETE CORPORATE COMPUTERS, WITH MONITORS AND PERIPHERALS, AND TABLETS WITH ACTIVE DIGITAL PENS AND ACCESSORIES, INTENDED FOR THE ACTIVITIES OF THE SINGLE REGISTRY AND THE FAMILY ALLOWANCE PROGRAM, MUNICIPAL SECRETARIAT OF SOCIAL ASSISTA
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|
| 2546216261026 |
26-Oct-2026 |
13-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF GLUCOMETER (GLUCOSE MONITOR), TEST STRIPS, ELECTRONIC ACUPUNCTURE PEN, AND INSULIN SYRINGE,
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|
| 2553416261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For provide additional technical services aimed at carrying out an integrated solution of a cycle of socio-educational workshops for skills development and guidance for the world of work.
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|
| 2597016261026 |
26-Oct-2026 |
29-Oct-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of ICT equipment and supplies to meet the support, networking, and infrastructure needs of the National Museum/UFRJ,
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|
| 2680216261026 |
26-Oct-2026 |
06-Nov-2026 |
Brazil |
Refer Document. |
Tender For ROTARY EVAPORATION SYSTEM AND pH AND FLUORIDE METER
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|
| 2685016261026 |
26-Oct-2026 |
09-Nov-2026 |
Brazil |
Refer Document. |
Tender For BLUE CHALK MARKER FOR OVERHEAD PROJECTOR and RUBBER BAND No.16
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|
| 2738016261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 31049 |
Tender For Buying office supplies, Tape (packaging, 60mm*100m, yellow), Tape (packaging, 48mm*33m, red)
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|
| 2758016261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 323500 |
Tender For Purchase of stationery, correction fluid (stationery correction fluid), ink (stamp paste)
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|
| 2761016261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 207240 |
Tender For Purchase of office supplies, USB flash drive (64 GB flash drive), File folder (Plastic file folder)
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|
| 2778616261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 312500 |
Tender For Buying office supplies, Correction pen (Cello correcting pencil, 7 ml, metal tip), Eraser (Eraze 800 eraser, rectangular, 40*20*11 mm, white/blue)
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|
| 2784216261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 9051 |
Tender For Purchase of ballpoint pens, Office pen (Blue plastic body, refillable cartridge, rubber stopper for attachment, and textured grip area, push-button mechanism for cartridge), Office pen (Blue plastic body, refillable cartridge, rubber stopper for at
View Tender Detail
|
| 2791716261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 130100 |
Tender For Purchasing office supplies, Marker (Marker 105-4, 4 pcs, 10 mm, Black, Red, Blue, Green), Flash drive (USB Flash Drive Kingston DataTraveler Exodia DTX/64GB 64 GB)
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|
| 2794116261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 890151 |
Tender For Purchase of office supplies (UK), Tape (Paper tape (UK), Staple (Staples No. 24/6 (UK)
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|
| 2837616261026 |
26-Oct-2026 |
29-Oct-2026 |
Kazakhstan |
KZT 17200 |
Tender For purchasing stationery pens, Stationery pen (Stationery pen, blue ballpoint)
View Tender Detail
|
| 2839016261026 |
26-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 17603 |
Tender For Stationery by name, Calendar (wall calendar for 2027), Office pen (red ballpoint office pens)
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|