| 2524717260207 |
07-Feb-2026 |
10-Feb-2026 |
Kazakhstan |
KZT 33000 |
Tender For Services for in-house office maintenance, building/structure/premises and surrounding area maintenance services (In-house office maintenance for Usta Plus LLP (184.3 m2) for a period of 11 months. Preparation for the heating season, heating system
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| 2542617260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 784482 |
Tender For Acquisition of office supplies. Attention! Delivery basis: Priozersk, Transportnaya street, building 1, unloading and handling of goods at the supplier`s expense. Paper for office equipment (A4 format paper for office equipment).
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|
| 3978217260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For CONVERTER,ANALOG TO
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|
| 3978417260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
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|
| 3978517260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
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|
| 3978717260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For GASKET
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|
| 3978817260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For VALVE,REGULATING,FL
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|
| 3753017260207 |
07-Feb-2026 |
10-Feb-2026 |
Kyrgyzstan |
KGS 300001 |
Tender For Purchase of supplies for the daily work of the municipal enterprises
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|
| 3755317260207 |
07-Feb-2026 |
10-Feb-2026 |
Kyrgyzstan |
KGS 23585 |
Tender For Procurement of stationery supplies
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|
| 3757917260207 |
07-Feb-2026 |
10-Feb-2026 |
Kyrgyzstan |
KGS 12100 |
Tender For Purchase of stationery supplies for the children`s and youth sports school
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|
| 3979117260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For CIRCUIT CARD ASSEMB
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|
| 3979217260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For HOSE ASSEMBLY,NONME
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|
| 3979317260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For ENGINE,OUTBOARD,GAS
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|
| 2545117260207 |
07-Feb-2026 |
10-Feb-2026 |
Kazakhstan |
KZT 912000 |
Tender For Acquisition of other supplies, Barcode ribbon (stationery), Marker (plastic, permanent)
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|
| 3979517260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For FAN,CENTRIFUGAL
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|
| 3979617260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For HOOK,SAIL
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|
| 3979717260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For VALVE, 16 IN
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|
| 3980217260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For DOOR SHAFT ASSEMBLY
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|
| 2547817260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 1284520 |
Tender For Dental supplies for the paid services department, Special material (Composite - chemically cured composite material (paid services department)), Spray (Spray for handpieces (paid services department))
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|
| 3980317260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For ELBOW,90D1.OIN,NICU
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|
| 3980417260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For VALVE ASSEMBLY
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|
| 3980517260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For BEARING
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|
| 3980617260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For O-RING, .500 TUBE
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|
| 3767617260207 |
07-Feb-2026 |
13-Feb-2026 |
Macedonia, The Former Yugoslav Republic Of |
Refer Document. |
Tender For Procurement of office supplies, materials for the educational process, diaries, roll calls, etc., and toners
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|
| 3768017260207 |
07-Feb-2026 |
13-Feb-2026 |
Macedonia, The Former Yugoslav Republic Of |
Refer Document. |
Tender For Procurement of hygiene products
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|
| 3768517260207 |
07-Feb-2026 |
13-Feb-2026 |
Macedonia, The Former Yugoslav Republic Of |
Refer Document. |
Tender For Procurement of office supplies
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|
| 3980717260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For LEAD,TEST
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|
| 3980817260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For SENSOR,ENGINE SPEED
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|
| 3980917260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For Procurement for Spare Parts for the Pilot, Co-Pilot, and Mechanic Seats
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|
| 2548117260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 178973 |
Tender For Medications, bacteriological laboratory supplies, Agar-agar (Kligler`s Agar), Broth (Saline broth)
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|
| 3981117260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For SEAL ASSEMBLY
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|
| 3981317260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For COUPLING,CU-NI70-30
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|
| 3981417260207 |
07-Feb-2026 |
09-Mar-2026 |
United States |
Refer Document. |
Tender For ALTIMETER,PRESSURIZ, IN REPAIR/MODIFICATION OF
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|
| 3982017260207 |
07-Feb-2026 |
13-Mar-2026 |
United States |
Refer Document. |
Tender For Northern Kentucky, West Virginia, Ohio and Indiana Surrounding Area
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|
| 2776117260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 140000 |
Tender For Purchases of stationery supplies: Journal (Class register for grades 5-11/12, A4 size, hardcover, paper), Photo paper (Rigid photo paper, A4 size, glossy, 230 g/m2 density, 50 sheets per pack)
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|
| 2776317260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 11900 |
Tender For Purchase of stationery supplies, Folder, Ballpoint pen
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|
| 3982417260207 |
07-Feb-2026 |
23-Mar-2026 |
United States |
Refer Document. |
Tender For VISN | Scope Leasing and Service Contract
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|
| 2779517260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 265000 |
Tender For Purchase of household goods for school supplies: Waste bin (Waste bin), Soap (Solid household soap 72% (150 g each) GOST 30266-2017 with delivery to the
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|
| 2780317260207 |
07-Feb-2026 |
09-Feb-2026 |
Kazakhstan |
KZT 22000 |
Tender For Purchase of household supplies: Cleaner (Comet cleaner 475 g), Paper (toilet paper)
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|
| 526616260207 |
07-Feb-2026 |
16-Feb-2026 |
Philippines |
PHP 226000 |
Tender For Supply and Delivery of Materials for the Establishment of Critical Habitat of CENRO Naguilian, Isabela
View Tender Detail
|
| 526716260207 |
07-Feb-2026 |
16-Feb-2026 |
Philippines |
PHP 761219 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR 1ST AND 2ND QUARTER 2026
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|
| 526816260207 |
07-Feb-2026 |
13-Feb-2026 |
Philippines |
PHP 2862733 |
Tender For Supply and delivery of materials for the Concreting of FMR at Sitio Lammig Ngileb
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|
| 527016260207 |
07-Feb-2026 |
13-Feb-2026 |
Philippines |
PHP 612270 |
Tender For SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION/INSTALLATION OF WATER DISTRIBUTION LINES AT BRGY. SAN FRANCISCO NORTE, SAN GUILLERMO, ISABELA
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|
| 527116260207 |
07-Feb-2026 |
09-Feb-2026 |
Philippines |
PHP 284420 |
Tender For Supply and Delivery of Medical Reagents, Diagnostic Kits, and Laboratory Consumables
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|
| 527516260207 |
07-Feb-2026 |
16-Feb-2026 |
Philippines |
PHP 7581464 |
Tender For Supply and Delivery of Office Supplies and Other Supplies
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|
| 529316260207 |
07-Feb-2026 |
12-Feb-2026 |
Philippines |
PHP 829000 |
Tender For Supply and delivery of Laboratory Glasswares
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|
| 2523017260207 |
07-Feb-2026 |
10-Feb-2026 |
Kazakhstan |
KZT 8208 |
Tender For Purchase of office supplies, Journal (register of orders, 96 pages)
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|
| 529416260207 |
07-Feb-2026 |
10-Feb-2026 |
Philippines |
PHP 155749 |
Tender For Supply and Delivery for Materials of Ceiling of Classrooms
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|
| 529616260207 |
07-Feb-2026 |
02-Mar-2026 |
Philippines |
PHP 899860 |
Tender For SUPPLY AND DELIVERY OF LOWLAND VEGETABLE SEEDS AND VARIOUS AGRICULTURAL SUPPLIES/TOOLS CONSISTING OF 2 LOTS TO BE DISTRIBUTED TO AMIA BENEFICIARIES FOR THE ESTABLISHMENT/ENHANCEMENT OF THEIR LIVELIHOO
View Tender Detail
|
| 529716260207 |
07-Feb-2026 |
13-Feb-2026 |
Philippines |
PHP 120625 |
Tender For Supply and Delivery of Materials for the Construction of Box Culvert
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|