| 543016240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 1071071 |
Tender For PROCUREMENT OF HOUSEKEEPING SUPPLIES
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| 721516240508 |
08-May-2024 |
09-May-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For acquisition of cleaning and hygiene materials
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| 860916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 500000 |
Tender For Procurement of Rescue and Emergency Response Supplies
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| 890716240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 248000 |
Tender For MULTIPURPOSE HALL RUBBERIZED PAINT
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| 904716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 130260 |
Tender For Training equipment, tools, materials and PPEs for Tile Setting NC II-Batch I 2024
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| 906816240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 899428 |
Tender For Procurement of Various Office Supplies - MUSO & OCAT
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| 910416240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 92903 |
Tender For PROCUREMENT OF HOUSEKEEPING SUPPLIES - PGSO
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| 937616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 384232 |
Tender For Office Equipment Supplies and Consumables - Second Quarter FY 2024
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| 938216240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 225658 |
Tender For Office Equipment Supplies and Consumables - Second Quarter FY 2024
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| 970516240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 988510 |
Tender For 1. 36x150. 18lbs, inkjet, translucent bond paper, roll 22,000.00 2. BALLPEN, Fine point, Ordinary, Blue 2,880.00 3. Paper glossy vinyl sticker water proof 201mmx50 12,500.00 4. Paper, Construction, assorted color, 8x11 , 250s 825.00 5. Paper, Const
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| 987616240508 |
08-May-2024 |
28-May-2024 |
India / kerala |
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Tender For Hand piece lubricant spray bott of 500 ml,Pad cotton wool dental box of 100,Lignocaine HCL Injectio
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| 1035216240508 |
08-May-2024 |
28-May-2024 |
India / Maharashtra |
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Tender For OLYMPIC ROD,OLYMPIC ROD,OLYMPIC ROD,OLYMPIC ROD,PULL UP ROD,RUBBERISED WEIGHT DUMBBELL,RUBBERISED
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| 1102916240508 |
08-May-2024 |
28-May-2024 |
India / haryana |
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Tender For Hammer throw cage net,Weight training set,Push press stand set for shoulder,Discus throw cage net
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| 1193016240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 171100 |
Tender For materials for construction, Paint (universal enamel, glossy, terracotta, 1 can -2.7 kg), Paint
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| 1196816240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 512793 |
Tender For Purchase of goods No. 30, Roller (Large roller for emulsion), Glue (Glue stick. Purpose: for office work
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| 1200916240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 1306686 |
Tender For Purchasing medicines, Ibuprofen (Ibuprofen 200 mg No. 20 tab), Amlodipine (Coronim 5 mg No. 50 tab)
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| 1205916240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 65920 |
Tender For Household cleaning products, Paper (Toilet paper, 24 pieces per pack), Gloves (Reusable rubber gloves for cleaning, Size: universal, Material: rubber, Cuff type: long, Working surface: corrugated: Internal coating: uncoated, Color : yellow.)
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| 1212716240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 100319 |
Tender For purchase of other supplies (household goods and repair goods), Flashlight (Power: battery-powered Type: hand-held flashlight Luminous flux: 50.0 lm Housing material: steel Number of modes: 1 Operating time: 3 hours Charging: USB Features: shock-res
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| 1276616240508 |
08-May-2024 |
07-Jun-2024 |
United States |
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Tender For NFPC Sand Removal/Disposal
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| 1710516240508 |
08-May-2024 |
10-May-2024 |
Argentina |
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Tender For Acquisition of Cleaning Elements
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| 1711816240508 |
08-May-2024 |
10-May-2024 |
Argentina |
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Tender For Acquisition of electrical materials
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| 1717216240508 |
08-May-2024 |
04-Jun-2024 |
Brazil |
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Tender For Acquisition of Office and Pedagogical Materials
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| 1725816240508 |
08-May-2024 |
17-May-2024 |
Brazil |
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Tender For Acquisition of consumable materials, medicines and veterinary equipment.
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| 1786116240508 |
08-May-2024 |
09-May-2024 |
Argentina |
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Tender For ADQ. ELECTRICAL ELEMENTS
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| 1839916240508 |
08-May-2024 |
13-Jun-2024 |
Poland |
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Tender For Rental of construction machines for the construction, renovation and maintenance of forest roads
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| 2517216240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 567050 |
Tender For 8 packs 50 Detergent powder (all purpose) 1kg
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| 2519916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 232906 |
Tender For Alcohol , ALCOHOL, Isopropyl,68%-72%, scented, 3.785 Liters-Paper , PAPER, MULTICOPY, A4, 80gsm-Paper , PAPER, MULTICOPY
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| 2800416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 602042 |
Tender For A4 Bondpaper S20 331 reams
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| 2899716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 104758 |
Tender For Procurement for the Office Supplies of Finance Unit and Cashier Unit, & Office of the Division Manager
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| 2904116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 229059 |
Tender For Procurement of CONSTRUCTION MATERIALS use for maintenance of White Capitol Building by LOT
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| 2906016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 72861 |
Tender For Procurement of various construction supplies to be distributed at Brgy. Amangbangan and Brgy. Maawi, Alaminos City
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| 2908016240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 272400 |
Tender For PROCUREMENT OF CARPENTRY TOOLS
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| 2908216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 75360 |
Tender For Procurement of 6 piece Whiteboard : 4 ft x 8 ft, with stand roller (3 items)
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| 2909016240508 |
08-May-2024 |
21-May-2024 |
Philippines |
PHP 608968 |
Tender For PROCUREMENT OF MATERIALS FOR THE REPAIR OF GYMNASIUM WALL AT CITY HALL COMPLEX, LAMITAN CITY
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| 2915716240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 363450 |
Tender For Supply and delivery of materials for the Construction of Columbarium at Public Cemetery, Western Poblacion, Poro, Cebu
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| 2918516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 1400000 |
Tender For Supply and Delivery of 1-unit Rubber Boat w/ Motor & Complete Accessories
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| 2922116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 55486 |
Tender For SUPPLY OF OFFICE SUPPLIES FOR ADMIN. UNIT OF SDN SATELLITE OFFICE
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| 2929616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 75629 |
Tender For supply and delivery of various construction materials for the 28th Kaliguan Festival celebration
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| 2930116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 56000 |
Tender For Supply and Delivery of One (1) lot of Various Office and Janitorial Supplies per PR No. 2024-04-0265
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| 2931116240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 13565200 |
Tender For SUPPLY AND DELIVERY OF VARIOUS MEDICAL/SURGICAL SUPPLIES (HI), DR. JOSE RIZAL MEMORIAL HOSPITAL
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| 2933316240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 63400 |
Tender For SUPPLY, DELIVERY, AND INSTALLATION OF MAGNETIC DOOR LOCK AND OTHER SUPPLIES
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| 2934616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 500000 |
Tender For PR NO. 24-04-236 (QN NO. J-2024-05-048) SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF TRANSFORMER PAD, RELOCATION OF TRANSFORMER UNITS AND MAIN FEEDER WIRES AT MTWD MAIN BUILDING
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| 2935316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 170412 |
Tender For SUPPLY & DELIVERY OF ELECTRICAL SUPPLIES.
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| 2935716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 57500 |
Tender For SUPPLY AND DELIVERY OF HARDWARE/MATERIALS FOR THE REPAIR AND MAINTENANCE OF GABAO LYING
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| 2935916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 397810 |
Tender For SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS INCLUDING LABOR (P.R. NO. 100-24-01-0007)
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| 2936616240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 319367 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CY 2024 OF THE MUNICIPALITY OF PORO
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| 2939416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 192300 |
Tender For Supply/Delivery of Construction Materials for the Repair and Maintenance of Generator House and Storage of NIA CSIMO Head Office, Sta. Lucia, Magarao, Camarines Sur
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| 2946916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 143000 |
Tender For purchase of materials for upgrading lab tables and other supplies
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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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| 2949216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 595000 |
Tender For Purchase of Sports Equipment for Workshop, Community and School use
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