| 862416240423 |
23-Apr-2024 |
03-May-2024 |
India / Andhra Pradesh |
Refer Document. |
Tender For Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour
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| 1377316240423 |
23-Apr-2024 |
06-May-2024 |
Burundi |
Refer Document. |
Tender For Presolicitation for Design, Engineering and Constructions Services for Photovoltaic (PV) Inverter and Communication Upgrades
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| 1377416240423 |
23-Apr-2024 |
06-May-2024 |
Burundi |
Refer Document. |
Tender For Presolicitation for Refuse Removal Services-U.S. Embassy Bujumbura
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|
| 1956516240423 |
23-Apr-2024 |
30-Apr-2024 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 01 - PVT Auction Lot Name: Teak sawn timber, Lot Desc :Teak sawn timber; Approx. Nt. Wt.: 23000 Kgs. Container size: 1 x 20 IGM No.: 2329257; Line No.: 153 1. Buyer is requested to inspect the material thoroughly before bidding 2. Any clari
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| 1956616240423 |
23-Apr-2024 |
30-Apr-2024 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 02 - PVT Auction Lot Name: Machine
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|
| 2615616240423 |
23-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 70000 |
Tender For MOOE , Office supplies
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|
| 2615916240423 |
23-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 300000 |
Tender For YDF , School Supplies & Computer Desktop with accessories
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|
| 2616616240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 69500 |
Tender For 2 Switch hub (8 port gigabit switch desktop Rj45 ethernet switch 10/100/1000mbps Lan Hub switch 8 ports internet) please see attached file for sample Epson ink 003 black Epson ink 003 black Epson ink 003 black Epson ink 003 black 2 unit
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| 2618016240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 87750 |
Tender For School and Office Supplies , Battery, dry cell, size AA- School and Office Supplies , Glue, All Purpose- School and Office Supplies , Electric Fan, Stand Type- School and Office Supplies , Broom, Soft Tambo- School and Office Supplies , Cleanser, S
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|
| 2618516240423 |
23-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 51220 |
Tender For 7 Flat Latex white paint 8 gal.
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|
| 2618916240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 994000 |
Tender For 1 OXYGEN TANK (MEDICAL OXYGEN 1800 PSI) 994,000.00 2500 TANK
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|
| 2619716240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 262465 |
Tender For 4 Hammer 3 pc
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|
| 2619816240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 211750 |
Tender For 4 Trash Bag (Black) Medium 12s/pack 250 pack
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|
| 2619916240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 188025 |
Tender For Welding Rod 2.5 6013 (3/32) ord. 10 box
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|
| 2620016240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 172200 |
Tender For 1 POLYPROPYLENE 0 W/ TAPERPOINT NEEDLE, BLUE MONOFILAMENT 172,200.00 246 PIECE
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|
| 2620116240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 108230 |
Tender For 4 Wiper, Blade 1 pc
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|
| 2620216240423 |
23-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 10000 |
Tender For Supply and Delivery of Barangay Supplies
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|
| 2620316240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 72900 |
Tender For Other Supplies and Materials , 5 pcs Plastic drum;200 li capacity 10,000.00 20 roll Cyclone wire #14, 2x2; 5`height 6m long 30,000.00 50 pcs RSB;10mm 8,000.00 50 bag Cement 15,000.00 3 cu.m Riversand (fine aggregated) 5,400.00 3 cu.m Gravel 4,500.0
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|
| 2620416240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 50000 |
Tender For Other Supplies and Materials , 50 packs Plastic sando bags(M;biodegradable;50pcs per pack 11,000.00 4 pcs Crates (large) blue 2,556.00 1 pcs Rotatable mop(heavy duty) 1,785.00 6 pcs Antibacterial Hand Sanitizer 4,284.00 5 pcs Toilet bowl cleaner(di
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|
| 2620516240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 50000 |
Tender For Other Supplies and Materials , 5 pcs Signage:flat sheet material 50,000
View Tender Detail
|
| 2620616240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 50000 |
Tender For Other Supplies and Materials , 5 pcs Signage:flat sheet material 50,000
View Tender Detail
|
| 2620816240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 111560 |
Tender For Other Supplies and Materials , 10 roll Clear PE tunneling film (2.7m x .055 x 100m) 65,108.00 2 roll Cyclone wire #14, 2x2; 5`height 6m long
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|
| 2620916240423 |
23-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 111300 |
Tender For Other Supplies and Materials , 5 pcs Plastic drum;200 li capacity 10,000.00 30 roll Cyclone wire #14, 2x2; 5`height 6m long 45,000.00 50 pcs RSB;10mm 8,000.00 100 bag Cement 30,000.00 6 cu.m Riversand (fine aggregated) 10,800.00 5 cu.m Gravel
View Tender Detail
|
| 2622916240423 |
23-Apr-2024 |
N/A |
Italy |
Refer Document. |
Tender For VERIFICATION OF THE UNIQUENESS OF THE SUPPLIER FOR THE AWARDING OF THE SUPPLY OF A MODERN 3-OPERATOR BATYSCAPHE
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|
| 2626416240423 |
23-Apr-2024 |
N/A |
Germany |
Refer Document. |
Tender For Intention to conclude a contract for the provision of guide dogs including the associated services
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|
| 2632516240423 |
23-Apr-2024 |
03-May-2024 |
Austria |
Refer Document. |
Tender For Training seminars
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|
| 2641416240423 |
23-Apr-2024 |
29-Apr-2024 |
Greece |
Refer Document. |
Tender For Reengineering the security management procedures of the Ministry of Foreign Affairs`` information systems, based on internationally recognized standards and best practices
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|
| 2643816240423 |
23-Apr-2024 |
30-Apr-2024 |
Poland |
Refer Document. |
Tender For Supply of electricity
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|
| 2651016240423 |
23-Apr-2024 |
06-May-2024 |
Austria |
Refer Document. |
Tender For ENGINEERING SERVICE STRUCTURAL PLANNING FOR THE PLANNED PRIMARY SCHOOL EXTENSION
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|
| 2651116240423 |
23-Apr-2024 |
16-May-2024 |
Poland |
Refer Document. |
Tender For Delivery of brand new marked cars
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|
| 2651316240423 |
23-Apr-2024 |
13-May-2024 |
France |
Refer Document. |
Tender For Renewal of the market Relations with producers on the photovoltaic perimeter on behalf of the EDF Purchasing Obligations Department
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|
| 2652116240423 |
23-Apr-2024 |
06-May-2024 |
Austria |
Refer Document. |
Tender For ENGINEERING SERVICES
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|
| 2655216240423 |
23-Apr-2024 |
08-May-2024 |
Poland |
Refer Document. |
Tender For Delivery of pharmaceutical products
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|
| 2657116240423 |
23-Apr-2024 |
13-May-2024 |
Poland |
Refer Document. |
Tender For Delivery of endoprostheses and orthopedic products
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|
| 2665216240423 |
23-Apr-2024 |
10-May-2024 |
Germany |
Refer Document. |
Tender For Restructuring of the Weiden Clinic
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|
| 2709052240423 |
23-Apr-2024 |
20-May-2024 |
India / KARNATAKA |
Refer Document. |
Tender For supply of Indian and Foreign Scientific/Technical Books/ Books like Materials
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|
| 2807716240423 |
23-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 62502 |
Tender For 24 bottle Hand Sanitizer gel (500ml) 4,320.00 2 25 bottle Hand soap (225ml) 4,875.00 3 20 bottle Insect killer Spray (500ml) 9,600.00 4 30 bottle Alcohol (100ml) 7,650.00 5 20 rolls Trashbag (2X) 3,000.00 6 65 bottle Air Freshener (320ml) 21,450.00
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|
| 2808116240423 |
23-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 94252 |
Tender For 2,702 pcs Bread 2,702 pcs Juice 80 pax Meal (4 day activity x 20)
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|
| 2820016240423 |
23-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 8420 |
Tender For Angle Bar ~ 3/16 18 pcs 390.00 2 Cutting Disc 10 pcs 55.00 3 Welding Rod 2 kilos 165.00 4 Metal Primer 2 grts 260.00
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|
| 2837916240423 |
23-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 483100 |
Tender For Representation Expenses (24-02-419)
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|
| 2852316240423 |
23-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 95206 |
Tender For CONSTRUCTION MATERIALS AND SUPPLIES , PURCHASE OF MATERIALS FOR PATHWALK CEMENTING
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|
| 2854316240423 |
23-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 180000 |
Tender For INSECTECIDE , AEROSOL TYPE- ALCOHOL , ETHYL,68%-72%,500ML- PHOTO PAPER , PHOTO PAPER- GLUE , ALL PURPOSE- STAPLE WIRE , STANDARD- TAPE , MASKING,48MM- TAPE , TRANSPARENT,24MM- TAPE , TRANSPARENT,48MM- BROOM , SOFT,TAMBO- BROOM , STICK,TINGTING- DET
View Tender Detail
|
| 2854516240423 |
23-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 59450 |
Tender For Stranded Wire 2 boxes 3 THHN #6 Stranded Wire 50 mtrs 4 Secondary Rack w/ 2 Spool 1 set 5 TW #2 Stranded Wire 10 mtrs 6 Ceramic Insulator (Big) 10 pcs
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|
| 2943216240423 |
23-Apr-2024 |
29-Apr-2024 |
Kazakhstan |
KZT 1027250 |
Tender For Purchase of food products, Flour
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|
| 2983916240423 |
23-Apr-2024 |
02-May-2024 |
Kazakhstan |
KZT 550000 |
Tender For Environmentally friendly natural drinking water
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|
| 2994116240423 |
23-Apr-2024 |
30-Apr-2024 |
Kazakhstan |
KZT 1351450 |
Tender For Purchase of food products, Caramel
View Tender Detail
|
| 3011616240423 |
23-Apr-2024 |
30-Apr-2024 |
Kazakhstan |
KZT 24000 |
Tender For Purchase of soft equipment , T-shirt
View Tender Detail
|
| 3057616240423 |
23-Apr-2024 |
30-Apr-2024 |
Kazakhstan |
KZT 8866500 |
Tender For Purchase of soft equipment , Briefs (womens swimming trunks)
View Tender Detail
|
| 4252052240422 |
23-Apr-2024 |
03-May-2024 |
Dominican Republic |
Refer Document. |
Tender For Strategy to attract foreign direct investment from companies
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|
| 4811052240422 |
23-Apr-2024 |
13-May-2024 |
India / RAJASTHAN |
Refer Document. |
Tender For Functional Support Services FSS for operation work in shifts
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|