| 726016251208 |
08-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 493743 |
Tender For Portland Cement
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| 726016251208 |
08-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 493743 |
Tender For Portland Cement
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|
| 1210516251208 |
08-Dec-2025 |
02-Mar-2026 |
Netherlands |
Refer Document. |
Tender For Engineering services
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| 1519916251208 |
08-Dec-2025 |
06-Jan-2026 |
India / WEST BENGAL |
INR 167182 |
Tender For Construction of c.c. Road
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| 1574616251208 |
08-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 523655 |
Tender For Improvement of bituminous road
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| 1591116251208 |
08-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 293332 |
Tender For Construction of community toilet by the side of Sahapara Harijon Street
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| 1607916251208 |
08-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 374745 |
Tender For Construction of proposed paver block
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| 1623516251208 |
08-Dec-2025 |
06-Jan-2026 |
India / WEST BENGAL |
INR 475445 |
Tender For Repairing of drain
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| 1656816251208 |
08-Dec-2025 |
06-Jan-2026 |
India / WEST BENGAL |
INR 813710 |
Tender For Repaing of drain
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| 1661216251208 |
08-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 91576 |
Tender For Construction of boundary wall Front of proposed community toilet by the side of Sahapara Harijon Street of Word No-14, Booth No-205
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| 1700016251208 |
08-Dec-2025 |
31-Dec-2025 |
India / WEST BENGAL |
INR 17425205 |
Tender For Goat Para to Jhariya to words Dalal danga Railgate ,Mouja Jhariya within Bishnupur Block.Length 2.850 km (Civil Construction Work)
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| 1700016251208 |
08-Dec-2025 |
31-Dec-2025 |
India / WEST BENGAL |
INR 17425205 |
Tender For Goat Para to Jhariya to words Dalal danga Railgate ,Mouja Jhariya within Bishnupur Block.Length 2.850 km (Civil Construction Work)
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| 1806616251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 4500000 |
Tender For Construction of Covered drain
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|
| 1807616251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 8500000 |
Tender For Construction of Covered drain
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|
| 1807716251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 8500000 |
Tender For Construction of Covered drain
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|
| 1807816251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 6500000 |
Tender For Construction of Covered drain
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|
| 1807916251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 6000000 |
Tender For Construction of Covered drain
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|
| 1808016251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 4100000 |
Tender For Construction of Covered drain
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|
| 1808116251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 4500000 |
Tender For Construction of Covered drain
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|
| 1808216251208 |
08-Dec-2025 |
12-Dec-2025 |
India / Uttar Pradesh |
INR 5500000 |
Tender For Construction of Covered drain
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|
| 2435016251208 |
08-Dec-2025 |
23-Dec-2025 |
India / West Bengal |
INR 84158000 |
Tender For eAuction Land
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| 3851316251208 |
08-Dec-2025 |
19-Dec-2025 |
United States |
Refer Document. |
Tender For Magnification Check Kits
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| 652116251206 |
06-Dec-2025 |
09-Dec-2025 |
Kazakhstan |
KZT 267986 |
Tender For Book Acquisition for Replenishment of the Library Collection: Book What is the meaning of this word Esra Avgyoren, children``s detective story, Kazakh language, size length, width, height in mm - 84x108 1/32 130x200 mm, hardback, offset paper, 112
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| 730216251206 |
06-Dec-2025 |
09-Dec-2025 |
Kazakhstan |
KZT 246429 |
Tender For Purchase of a system unit, System unit System unit. Discrete video card Model NVIDIA GeForce RTX 3060 Color Black RAM type Series DDR4 Processor Intel Core i5 Processor Model 11400F Processor type BaseRAM i5, GB 16 L2 Cache size, MB 12 cores 6 SSD
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| 768816251206 |
06-Dec-2025 |
10-Dec-2025 |
Kazakhstan |
KZT 145000 |
Tender For Purchase of office software . Software Office program not less than - Microsoft Office 2016 Professional Plus BOX. Software classification: Type - office applications. Product line - MS Office. Model - Microsoft Office 2016 Professional Plus BOX. P
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| 797816251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and banking a long-term loan in the amount
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| 797816251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and banking a long-term loan in the amount
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| 798116251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Successful delivery of bread for the Municipal Social Services Center
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| 798116251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Successful delivery of bread for the Municipal Social Services Center
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| 807816251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For GRANTING A LONG-TERM LOAN IN THE AMOUNT OF PLN 1,298,000.00 TO FINANCING THE PLANNED BUDGET DEFICIT OF THE RUDNIK MUNICIPALITY IN 2025 AND TO REPAY PREVIOUSLY COMMITTED LOAN LIABILITIES
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| 807816251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For GRANTING A LONG-TERM LOAN IN THE AMOUNT OF PLN 1,298,000.00 TO FINANCING THE PLANNED BUDGET DEFICIT OF THE RUDNIK MUNICIPALITY IN 2025 AND TO REPAY PREVIOUSLY COMMITTED LOAN LIABILITIES
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| 823416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Cybersecure Fabianki Commune Government
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| 823416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Cybersecure Fabianki Commune Government
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| 831616251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Successful provision of laundry services for uniforms and equipment for the 41st Aviation Training Base
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| 832416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and servicing a long-term loan in the amount of PLN 1,410,000.00
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| 832416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and servicing a long-term loan in the amount of PLN 1,410,000.00
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| 837116251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting a long-term loan to cover the budget deficit in 2025 and repay previously incurred liabilities.
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| 837116251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting a long-term loan to cover the budget deficit in 2025 and repay previously incurred liabilities.
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| 838616251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Public procurement procedure for the supply of laptops as part of the Young Creatives project
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| 840716251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and servicing of a long-term loan
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| 840716251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting and servicing of a long-term loan
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| 863916251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting a long-term loan to the Commune in the amount of PLN 1,800,000.00 (in words: one million eight hundred thousand zlotys 00/100) to finance the planned budget deficit of the Commune.
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| 863916251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Granting a long-term loan to the Commune in the amount of PLN 1,800,000.00 (in words: one million eight hundred thousand zlotys 00/100) to finance the planned budget deficit of the Commune.
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| 865416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Preparation of design for the relocation of the heating network as part of the project entitled Modernization of the District Office headquarters
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| 865416251206 |
06-Dec-2025 |
12-Dec-2025 |
Poland |
Refer Document. |
Tender For Preparation of design for the relocation of the heating network as part of the project entitled Modernization of the District Office headquarters
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| 878116251206 |
06-Dec-2025 |
19-Dec-2025 |
Poland |
Refer Document. |
Tender For Improving the quality of preschool infrastructure in Kluczewsko Commune
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| 878116251206 |
06-Dec-2025 |
19-Dec-2025 |
Poland |
Refer Document. |
Tender For Improving the quality of preschool infrastructure in Kluczewsko Commune
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| 1070216251206 |
06-Dec-2025 |
19-Dec-2025 |
India / Andhra Pradesh |
Refer Document. |
Tender For Lot No: 1 Lot Name: MS Scrap, Lot Desc :MS Scrap(32mm dia Reinforcement Steel Bars Scrap
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| 1259516251206 |
06-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 97079 |
Tender For CONSTRUCTION OF C.C.ROAD
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| 1259816251206 |
06-Dec-2025 |
03-Jan-2026 |
India / WEST BENGAL |
INR 44259 |
Tender For CONSTRUCTION OF CHATTAL and STEP
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