288817250726 |
26-Jul-2025 |
28-Jul-2025 |
Philippines |
PHP 323148 |
Tender For 3 Ballpen, Ballpoint pen, 12`s, Pilot 1 box
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307017250726 |
26-Jul-2025 |
29-Jul-2025 |
Philippines |
PHP 68990 |
Tender For 15 PAD Sticky NOTE PAD, (3x3), 100 sheets/pad
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|
2549216250726 |
26-Jul-2025 |
07-Aug-2025 |
Brazil |
Refer Document. |
Tender For GALOSH
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|
3155116250726 |
26-Jul-2025 |
04-Sep-2025 |
Poland |
Refer Document. |
Tender For Collection and transport of municipal waste from the area
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|
753616250725 |
25-Jul-2025 |
28-Jul-2025 |
Kazakhstan |
KZT 1166600 |
Tender For purchase of goods , pliers (type pliersdielectric nomaterial of jaws tool steelhandles-covers plasticmolybdenum coatingcutting edges noreinforced edge yeslength 200.0 mm.weight 400.0 g), gloves (type of gloves cottontype glovespurpose constructiona
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|
811516250725 |
25-Jul-2025 |
05-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of graphic materials and institutional gifts for important dates and ceremonies
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|
1075116250725 |
25-Jul-2025 |
28-Jul-2025 |
Kazakhstan |
KZT 158000 |
Tender For household goods for services, robe (women``s robe. fabric: blended (65% polyester, 35% cotton) density 120 g / m2., length below the knee, button fastening, long sleeve with a strap, patch pockets, cornflower blue with white trim. sizes: 62 - 1 pc.
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|
2433616250725 |
25-Jul-2025 |
13-Aug-2025 |
Brazil |
Refer Document. |
Tender For SUGAR SUGAR, CRYSTAL TYPE, WHITE COLOR
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|
2435516250725 |
25-Jul-2025 |
04-Aug-2025 |
Argentina |
Refer Document. |
Tender For FOODSTUFFS ACQUISITION
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|
2437916250725 |
25-Jul-2025 |
04-Aug-2025 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF BAKERY SUPPLIES FOR AMBA UNITS
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|
2439116250725 |
25-Jul-2025 |
05-Aug-2025 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF SPECIAL SUPPLIES TO SUPPORT THE INSTITUTE``S PROTOCOLAR EVENTS
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|
2449816250725 |
25-Jul-2025 |
05-Aug-2025 |
Brazil |
Refer Document. |
Tender For Contracting a Company to Supply Office Supplies for Programs Associated with the Municipal Department of Social Development and Citizenship of Limoeiro
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|
2498516250725 |
25-Jul-2025 |
04-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of office supplies to serve various UFJF units.
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|
2522316250725 |
25-Jul-2025 |
06-Aug-2025 |
Brazil |
Refer Document. |
Tender For Price registration for graphic materials.
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|
2526816250725 |
25-Jul-2025 |
06-Aug-2025 |
Brazil |
Refer Document. |
Tender For future and eventual acquisition of A4 paper.
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|
1762016250724 |
24-Jul-2025 |
28-Jul-2025 |
Philippines |
PHP 127208 |
Tender For Office Supplies Expenses
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|
251417250722 |
22-Jul-2025 |
30-Jul-2025 |
Brazil |
Refer Document. |
Tender For Contracting a legal entity to supply School Supply Kits
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|
271517250722 |
22-Jul-2025 |
30-Jul-2025 |
Brazil |
Refer Document. |
Tender For acquisition of packaging materials
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|
273317250722 |
22-Jul-2025 |
30-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Foodstuffs
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|
294017250722 |
22-Jul-2025 |
31-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of cleaning and hygiene materials
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|
297117250722 |
22-Jul-2025 |
31-Jul-2025 |
Brazil |
Refer Document. |
Tender For Purchase of office supplies and related items in installments
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|
302217250722 |
22-Jul-2025 |
01-Aug-2025 |
Brazil |
Refer Document. |
Tender For acquisition of stationery materials and utensils
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|
316217250722 |
22-Jul-2025 |
04-Aug-2025 |
Brazil |
Refer Document. |
Tender For acquisition of stationery
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|
1034816250721 |
21-Jul-2025 |
04-Aug-2025 |
Brazil |
Refer Document. |
Tender For Contracting of Graphic and Institutional Services
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|
3830617250719 |
19-Jul-2025 |
28-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of consumables, cleaning, office, electrical, and maintenance supplies to serve the 20th Fire Department Headquarters
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|
3830817250719 |
19-Jul-2025 |
28-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Painting and Preservation Materials for the 26th GAC
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|
3832017250719 |
19-Jul-2025 |
29-Jul-2025 |
Brazil |
Refer Document. |
Tender For Possible procurement of materials and services for institutional and educational events of the Admiral Sylvio de Camargo Training Center (CIASC).
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|
3833417250719 |
19-Jul-2025 |
29-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of office supplies, computer equipment, and maintenance and repair materials to meet the needs of CREF22/ES.
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|
3838817250719 |
19-Jul-2025 |
30-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Stationery for the 61st BIS Warehouse
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|
3857617250719 |
19-Jul-2025 |
05-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of office and teaching materials to meet the needs of the Marechal Ribas J nior State School Support Association for the 2025 school year.
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|
3391916250718 |
18-Jul-2025 |
28-Jul-2025 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF DRY PRODUCTS
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|
1452316250717 |
17-Jul-2025 |
01-Aug-2025 |
Brazil |
Refer Document. |
Tender For COLLAGE ADHESIVE
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|
1452716250717 |
17-Jul-2025 |
28-Jul-2025 |
Brazil |
Refer Document. |
Tender For FORMATTED PRINTING PAPER
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|
1950116250717 |
17-Jul-2025 |
29-Jul-2025 |
Brazil |
Refer Document. |
Tender For acquisition of CLEANING SUPPLIES AND SANITATION PRODUCTS
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|
2151916250717 |
17-Jul-2025 |
29-Jul-2025 |
Brazil |
Refer Document. |
Tender For installment purchase of graphic materials necessary for the development of administrative services
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|
2199817250716 |
16-Jul-2025 |
30-Jul-2025 |
Brazil |
Refer Document. |
Tender For EVENT ADVERTISING BANNER
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|
936917250714 |
14-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For future and eventual acquisition of pantry and kitchen supplies, packaging, and packaging for all municipal departments of Santa Izabel do Oeste, Paran , for a period of 12 (twelve) months, using own, state, and federal resources.
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|
937017250714 |
14-Jul-2025 |
12-Aug-2025 |
Brazil |
Refer Document. |
Tender For future and eventual contracting of a legal entity to supply school supplies to meet the needs of the Municipal Department of Education of the Governador Newton Bello City Hall, MA.
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|
988817250712 |
12-Jul-2025 |
14-Aug-2025 |
Spain |
Refer Document. |
Tender For Contract for the separate collection of waste using containers on public streets
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|
1403016250712 |
12-Jul-2025 |
28-Jul-2025 |
Brazil |
Refer Document. |
Tender For 1 - AGENDA
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|
335017250711 |
11-Jul-2025 |
28-Jul-2025 |
Brazil |
Refer Document. |
Tender For acquisition of printed materials
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|
1401516250709 |
09-Jul-2025 |
31-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of supplies - office supplies
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|
57217250705 |
05-Jul-2025 |
31-Jul-2025 |
South Africa |
Refer Document. |
Tender For CONTROL, OPERATE AND MANAGE THE VEGETABLE PACKHOUSE
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|
646017250705 |
05-Jul-2025 |
04-Aug-2025 |
Mongolia |
MNT 316624541 |
Tender For Buy vegetable oil
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|
686016250705 |
05-Jul-2025 |
04-Aug-2025 |
Bulgaria |
Refer Document. |
Tender For Delivery of food products for the needs of the Creative House of the Bulgarian National Television
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|
791516250705 |
05-Jul-2025 |
31-Jul-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of medicines to meet legal demands
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|
955017250705 |
05-Jul-2025 |
06-Aug-2025 |
Hungary |
Refer Document. |
Tender For Purchasing cooking ingredients and food in 8 parts
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|
1010216250705 |
05-Jul-2025 |
31-Jul-2025 |
Bulgaria |
Refer Document. |
Tender For Delivery, commissioning, personnel training and maintenance for a period of 15 years of 10 single-decker railcars with the ability to operate with hydrotreated vegetable oil (HVO) for a minimum of 120 km/h for the needs of railway transport
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|
1026017250705 |
05-Jul-2025 |
07-Aug-2025 |
Bulgaria |
Refer Document. |
Tender For Delivery of individual food packages
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|
1026317250705 |
05-Jul-2025 |
07-Aug-2025 |
Slovakia |
Refer Document. |
Tender For Food for school catering facilities 2026
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|