| 224052240328 |
28-Mar-2024 |
02-Apr-2024 |
India / MEGHALAYA |
INR 4200000 |
Tender For REPLACEMENT OF WOOD WITH ALUMINUM JOINERY OR MD ACCN (40 X QTRS
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|
| 1028216240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 105000 |
Tender For Tokens
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|
| 1028416240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 200000 |
Tender For Trophy
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|
| 1548052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / KERALA |
INR 4475000 |
Tender For REPAIRS TO PATH DRAIN GATES FENCING AND CONNECTED WORKS AT LRDE AND MES PREMISES
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|
| 1561052240328 |
28-Mar-2024 |
10-Apr-2024 |
India / DELHI |
INR 750000 |
Tender For COMPREHENSIVE MAINTENANCE INCLUDING REPLACEMENT OF PARTS OF PASSENGER/ GOODS LIFTS AT TAG LOCATION AND DPL COMPLEX MAYUR VIHAR POCKET-I
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|
| 1563052240328 |
28-Mar-2024 |
15-Apr-2024 |
India / MAHARASHTRA |
Refer Document. |
Tender For PROVISION OF WATER DELUGE SYSTEM AT MULTY MOTOR PROCESSING FACILITY MMPF
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|
| 1569052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For REPAIR AND MAINT OF SEWAGE LINES, MAN HOLES, SEPTIC TANK, FILTER BED AND REPAIR TO STORM WATER DRAIN AT MH AREA AND SERVICE CENTRE AREA
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|
| 1583052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For REPAIR AND MAINT OF SEWAGE LINES, MAN HOLES, SEPTIC TANK, FILTER BED AND REPAIR TO STORM WATER DRAIN AT HANUMAN TEMPLE AREA, RHIME AREA AND POL AREA
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|
| 1604052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / KARNATAKA |
INR 2900000 |
Tender For PROVISION OF BORE WELL AT ALISDA TECHNICAL COMPLEX
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|
| 1607052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / KARNATAKA |
INR 4000000 |
Tender For REPAIRS REHABILITATION AND PERIODICAL SERVICES TO OTM ACCN AND MD ACCN
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|
| 1622052240328 |
28-Mar-2024 |
13-Apr-2024 |
India / TELANGANA |
INR 4600000 |
Tender For SPL REPAIR/REPLACEMENT OF AND CONVERSION OF LT OH TO LT UG AT ZONE 1A AND PROVN OF CHAIN LINK FENCING
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|
| 1625052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For WELCOME MAINTENANCE INCLUDING REPAIRS / MAINTENANCE AND PERIODICAL SERVICES TO OFFRS MD ACCN
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|
| 1626052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For REPAIR/REPLACEMENT OF FLOORING, PLASTERING, TILING, JOINERY, PLUMBING, SANITARY FITTINGS, SERVICE TANK CLEANING AND CONNECTED
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|
| 1845816240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 83600 |
Tender For 02 306 Set 8x10 Printed Canvas Tote Bag (see attached design) with Ballpen black 0.5mm; A5 Notebook 50-80 leaves, cover with plain color, no large designs or markings; and 1 bot. 70% isopropyl alcohol, 150 mL. 185.00
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| 1869516240328 |
28-Mar-2024 |
04-Apr-2024 |
Philippines |
PHP 48474 |
Tender For Procurement of Medals for Grade 7, 8, and 9 Honor Students and Special Awards for Grade 10
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| 1876116240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 50000 |
Tender For PROCUREMENT AND DELIVERY OF 14K GOLD SERVICE MEDALLION (35 YEARS IN SERVICE)
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|
| 1893516240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 56000 |
Tender For Purchase of Twenty-Eight (28) Pieces of Plaques (Engraved Wooden Block) for the use in Zamboanga del Sur Insurgency Free Anniversary (CY-2024)
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| 1904516240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 304460 |
Tender For Supply & Delivery of Various Supplies for the implementation of Mental Health Program of Integrated Provincial Health Office, Amas, Kidapawan City
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| 1908016240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 207600 |
Tender For Supply and Delivery of Trophies and Medals for the 2024 Regional Schools Press Conference
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|
| 1951816240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 355000 |
Tender For DAR-PRAISE LOYALTY INCENTIVE TOKEN FOR CY 2024
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|
| 1962016240328 |
28-Mar-2024 |
04-Apr-2024 |
Philippines |
PHP 932000 |
Tender For GAD Publication of advocacy materials, collaterals, token and the like
View Tender Detail
|
| 2033116240328 |
28-Mar-2024 |
02-Apr-2024 |
Kazakhstan |
KZT 34821 |
Tender For purchasing e-token keys, hardware crypto provider (electronic key e-token)
View Tender Detail
|
| 2140316240328 |
28-Mar-2024 |
04-Apr-2024 |
Kazakhstan |
KZT 100000 |
Tender For electronic media e-token 5110, hardware crypto provider (electronic media e-token 5110)
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|
| 2271016240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 120000 |
Tender For Supply & Delivery of Various Tokens
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|
| 2275216240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 726000 |
Tender For Supply and Delivery of Angels in Red Vests Merchandise
View Tender Detail
|
| 2297816240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 750000 |
Tender For Supply and delivery of 3,000 pcs Souvenir Mug with Customized
View Tender Detail
|
| 2304616240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 777750 |
Tender For Supply and Delivery of Statue Trophies, Plaques, and Certificate Folders
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|
| 2307516240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 99000 |
Tender For Supply and delivery of customized t`nalak pouch
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|
| 2320016240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 67200 |
Tender For Procurement of Token to Respondent Establishment for the Conduct of 2nd Level Training on the Census
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|
| 2324416240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 61625 |
Tender For Procurement of medals and certificate holder
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|
| 2339616240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 50050 |
Tender For PURCHASE OF TOKENS
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|
| 2340516240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 114870 |
Tender For 350 pices of Diploma Jacket and etc..
View Tender Detail
|
| 2349716240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 125650 |
Tender For PURCHASE OF 36 PCS. PLAQUES,ETC.
View Tender Detail
|
| 2350116240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 195000 |
Tender For Purchase of Tokens for BURDA CEST Roll Out
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| 2394052240328 |
28-Mar-2024 |
01-Apr-2024 |
India / MEGHALAYA |
INR 4350000 |
Tender For ADDN / ALTN TO BLOCK NO 28 DM LINE (28/01 TO 28/06)
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|
| 2604052240328 |
28-Mar-2024 |
18-Apr-2024 |
India / TELANGANA |
INR 4500000 |
Tender For REPAIRS/REPLACEMENT AND CONVERSION OF OLD ALUMINUM WIRINGS INTO COPPER WIRINGS AT OTM , MD ACCN AND OTHER BUILDINGS
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|
| 2605052240328 |
28-Mar-2024 |
03-Apr-2024 |
India / ANDHRA PRADESH |
INR 4990000 |
Tender For AS AS TO THIRD AND FOURTH FLOOR OF BUILDING NO P-33 (ARJUN BLOCK)
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|
| 2619052240328 |
28-Mar-2024 |
11-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For ARTIFICERS WORK IN RHIME AREA
View Tender Detail
|
| 2620052240328 |
28-Mar-2024 |
11-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For ARTIFICERS WORK
View Tender Detail
|
| 2621052240328 |
28-Mar-2024 |
11-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For ARTIFICERS WORK
View Tender Detail
|
| 2645052240328 |
28-Mar-2024 |
11-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For ARTIFICERS WORK AT MD AND OTM ACCN
View Tender Detail
|
| 2646052240328 |
28-Mar-2024 |
11-Apr-2024 |
India / TELANGANA |
INR 2500000 |
Tender For ARTIFICERS WORK
View Tender Detail
|
| 2647052240328 |
28-Mar-2024 |
18-Apr-2024 |
India / TELANGANA |
INR 4900000 |
Tender For REPAIRS / REPLACEMENT INCL PERIODICAL SERVICES TO FENCING / BOUNDARY WALL, PATHWAYS, HARDSTANDING, COURTYARD, RAMPS FOR ACCESSIBILITY, HANDRAIL, PLATFORM, CORRIDOR, RAIN WATER HARVESTING ETC
View Tender Detail
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| 2651052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / MAHARASHTRA |
Refer Document. |
Tender For TERM CONTRACT FOR ARTIFICERS WORK
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|
| 2652052240328 |
28-Mar-2024 |
17-Apr-2024 |
India / MAHARASHTRA |
Refer Document. |
Tender For TERM CONTRACT FOR ARTIFICERS WORKS
View Tender Detail
|
| 2684052240328 |
28-Mar-2024 |
15-Apr-2024 |
India / MAHARASHTRA |
INR 4800000 |
Tender For REP AND MAINT OF LT UG CABLE CONTROLS LT DISTR NETWORK AND CONNECTING ITEMS AND LT PANELS
View Tender Detail
|
| 2686052240328 |
28-Mar-2024 |
15-Apr-2024 |
India / MAHARASHTRA |
INR 4700000 |
Tender For REP AND MAINT OF LT UG CABLE CONTROLS LT DISTRIBUTION NETWORK AND CONNECTING ITEMS AND LT PANELS
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|
| 2825416240328 |
28-Mar-2024 |
04-Apr-2024 |
Argentina |
Refer Document. |
Tender For Acquisition of CCMM electrical materials
View Tender Detail
|
| 3185116240328 |
28-Mar-2024 |
08-Apr-2024 |
United States |
Refer Document. |
Tender For Waste Water Treatment Plant Tank Vacuum and Disposal
View Tender Detail
|
| 3228516240328 |
28-Mar-2024 |
15-Apr-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of toys, games and teaching materials to meet the needs of the Municipal Department of Education of Capit o Le nidas Marques, in order to expand the educational instruments of municipal educational institutions, as per the detailed spec
View Tender Detail
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