| 2625916240508 |
08-May-2024 |
10-May-2024 |
India / Uttar Pradesh |
Refer Document. |
Tender For Lot No: Dadri HVDC/2 Lot Name: Miscellenous scrap consisting of MS/GI/Tin channels, As Per Lot Description, Lot Desc :Miscellenous scrap consisting of MS/GI/Tin channels, MS pipes, MS cable drum ,MS drums,MS container,PVC Drums/Containers, GI/Tin/f
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| 2812616240508 |
08-May-2024 |
14-May-2024 |
Korea, Republic Of(South Korea) |
KRW 75363636 |
Tender For Purchase of forklift to transport agricultural products
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| 2828016240508 |
08-May-2024 |
14-May-2024 |
Korea, Republic Of(South Korea) |
KRW 90909091 |
Tender For Sports Promotion Project Agricultural Products Transport Equipment Metal Pallet (Steel Pallet) Items
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| 2844616240508 |
08-May-2024 |
13-May-2024 |
Korea, Republic Of(South Korea) |
KRW 29000000 |
Tender For waste disposal service
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| 2852916240508 |
08-May-2024 |
21-May-2024 |
Korea, Republic Of(South Korea) |
KRW 450909091 |
Tender For new employee recruitment agency service
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| 2876416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 117860 |
Tender For Procurement of Medical Supplies (Birthing Station), SAN JOSE CITY, NUEVA ECIJA
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| 2876516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 53474 |
Tender For Procurement of Salbutamol Nebulizing Solution, SAN JOSE CITY, NUEVA ECIJA
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| 2884216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 51000 |
Tender For Procurement of Biometrics Machine for the tracking and preparation of Daily Time Record of BFAR8 Employees
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| 2897116240508 |
08-May-2024 |
04-Jun-2024 |
Philippines |
PHP 10000000 |
Tender For Procurement of Motor Vehicles for PSALM Corporation-Schedule I
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| 2903716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 240000 |
Tender For R8 24-04-0272 Procurement of Aerators for the Enhancement of Water Quality and Oxygen Levels within Milkfish Ponds of BFAR-JAPTC and BFAR-RBAPC
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| 2903816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 229000 |
Tender For PROCUREMENT OF MATERIALS FOR CONSTRUCTION OF PERIMETER FENCE AT BRGY. DECOLIAT
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| 2905516240508 |
08-May-2024 |
04-Jun-2024 |
Philippines |
PHP 12100000 |
Tender For Procurement of Janitorial Services for Bagac Property for CY 2024
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| 2905916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 387494 |
Tender For PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF WATER SYSTEM AT BRGY. SUGUIT
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| 2906916240508 |
08-May-2024 |
04-Jun-2024 |
Philippines |
PHP 2400000 |
Tender For Procurement of Motor Vehicles for PSALM Corporation Schedule 2
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| 2911616240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 1998800 |
Tender For PROCUREMENT OF POWDERED MILK, LGU, MASINLOC, ZAMBALES
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| 2912416240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 999900 |
Tender For PROCUREMENT OF VITAMINS FOR ELDERLY, LGU, MASINLOC, ZAMBALES
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| 2916216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 68400 |
Tender For SUPPLY AND DELIVERY OF 12 UNITS RIBBON COLOR (P.R. NO. 100-24-04-0165)
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| 2916616240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 90000 |
Tender For SUPPLY AND DELIVERY OF IMPACT DRILL, ANGLE GRINDER AND GENERATOR SET (P.R. NO. 100-24-04-0156)
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| 2916716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 132000 |
Tender For SUPPLY AND DELIVERY OF DSLR CAMERA (P.R. NO. 100-24-04-0167)
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| 2918216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 943200 |
Tender For SUPPLY AND DELIVERY OF ELEVATOR PARTS (P.R. NO. 100-24-02-0095)
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|
| 2918416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 442500 |
Tender For SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS OF ID MAKER MACHINE (P.R. NO. 100-24-02-0104)
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|
| 2918716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 396420 |
Tender For SUPPLY AND DELIVERY OF TIRES FOR VARIOUS MOTORCYCLE (P.R. NO. 100-24-02-0084)
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|
| 2919516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 68000 |
Tender For SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (P.R. NO. 100-24-02-0054)
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|
| 2937916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 75000 |
Tender For SUPPLY AND DELIVERY OF CAR ACCESSORIES (P.R. NO. 100-24-02-0072)
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|
| 2940216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 132765 |
Tender For SH-008-24: SUPPLY AND DELIVERY OF VARIOUS ICT PERIPHERALS FOR THE 3RD AND 4TH MONTH OF CY 2024
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|
| 2948916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 84210 |
Tender For SUPPLY AND DELIVERY OF ELEVATOR PARTS (ILOILO CITY HALL BUILDING) (P.R. NO. 100-24-02-0091)
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| 2956316240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 98967924 |
Tender For CONSTRUCTION OF SOLAR-POWERED PUMP
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| 2957416240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 414000 |
Tender For Food, Catering, and Accommodation for the FMA 8 Management Body 2nd Semester Meeting and Sectoral Consultation
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| 2958616240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 13071623 |
Tender For ACQUISITION OF FURNITURES & FIXTURES AND IT EQUIPMENT FOR UPRIIS NEW BUILDING
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| 2959216240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 6840000 |
Tender For QUEZON CITY PRIDE MARCH FESTIVAL 2024
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| 2959716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 138600 |
Tender For Publication for Public Auction of Real Property ,SAN JOSE CITY , NUEVA ECIJA
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|
| 2960516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 186300 |
Tender For HOTEL ACCOMMODATION OF ORGANIZATIONAL DEVELOPMENT CONSULTANTS (P.R. NO. 100-24-03-0141)
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| 2979416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 130000 |
Tender For 2 LOTS, VARIOUS MEDICINES
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| 3022616240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 229610 |
Tender For 1. 15 can Air Freshener Spray, 320ml 2. 20 can Air Freshener Car Gel, 70g 3. 100 meter Autowire Gauge, No. 12, Black 4. 100 meter Autowire Gauge, No. 12, Red 5. 20 set Battery Terminal Connector / Clamp 6. 50 pcs Bulb Double Contact 12V 7. 50 pcs B
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|
| 3028216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 193382 |
Tender For Tarpaulin with Prints/Neg Proc No. MM-2024-039
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| 3031016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 619090 |
Tender For Laboratory Conventional Aerobic Culture Consumable/IB No. MM-2024-059(m)
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| 3031816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 296821 |
Tender For Laboratory Bacteriology Consumables/IB No. MM-2024-058(m)
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|
| 3032516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 488230 |
Tender For Laboratory Supplies/IB No. MM-2024-060(m)
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|
| 3034416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 260464 |
Tender For Laboratory Conventional Aerobic Culture Consumable/IB No. MM-2024-061(m)
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|
| 3035116240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 961360 |
Tender For Laboratory Consumables/IB No. MM-2024-062(m)
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|
| 3035916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 208951 |
Tender For Laboratory Supplies/IB No. MM-2024-064(m)
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|
| 3036016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 479350 |
Tender For Laboratory Supplies/IB No. MM-2024-063(m)
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|
| 3037016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 62080 |
Tender For Repairs and Maintenance of the Following Vehicles: 1. Mitsubishi L300 with Plate No. B6-K113 and Chassis No. PAEL65NYLKB000743 2. Mitsubishi L300 with Plate No. B6-S586 and Chassis No. PAEL65NYLKB0027
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| 3037416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 960000 |
Tender For Fiber Optic LAN Installation SVP NO. 2024-010
View Tender Detail
|
| 3051416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94250 |
Tender For Printing and Delivery of AMO Accreditation Booklet and Prior Disclosure Program Flyer
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|
| 3052916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 958055 |
Tender For Proposed Land Bank Olongapo Branch Relocation/Bldg Construction (RFQ 2024-L063)
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| 3056416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 364000 |
Tender For 1. 2 box PVC Cards, at least 5.5cm x 8.5 cm (white) 500`s at least 1.0mm 2. 1,000 pcs ID Case/Holder, Transparent 3. 1,000 pcs Lanyard with print/sublimation, at least 1 with personalized lay-out of ICCC
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|
| 3056516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 99990 |
Tender For 1. 200 bot. Alcohol, Isopropyl, 500ml, 70% 2. 10 ream Bond Paper, Subs. 20, A4 3. 5 ream Bond Paper, 70gsm, Subs. 20, Long 4. 7 ream Bond Paper, 70gsm, Subs. 20, Short 5. 40 pack Detergent Powder, 1kg 6. 35 can Disinfectant Spray, 510ml, Assorted S
View Tender Detail
|
| 3064416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 584500 |
Tender For Event Organizer/Planner for the High-Value Crops Insurance Program Caravan (HVIC) in partnership with Phil Crop Insurance Corporation on May 23, 2024 at the Laoag City Centennial Arena Inclusions: LED Wall Set Up Sound System Production Crew Stage
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| 3213052240508 |
08-May-2024 |
15-May-2024 |
India / DELHI |
INR 210193 |
Tender For Procurement of Reagents and Consumables Make Promega Corporation USA
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