| 1999216260704 |
04-Jul-2026 |
22-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For 1) Brick flat soling of Bashgari Community Clinic to Bazar porjontho road
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| 2012216260704 |
04-Jul-2026 |
22-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For Construction of Pond
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| 2016516260704 |
04-Jul-2026 |
22-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For Construction of Pond
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|
| 2022016260704 |
04-Jul-2026 |
22-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For Construction of Pond
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| 2026116260704 |
04-Jul-2026 |
22-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For Construction of Pond
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| 2190516260704 |
04-Jul-2026 |
04-Aug-2026 |
Ireland |
Refer Document. |
Tender For Design and Visual Identity Services
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| 2198016260704 |
04-Jul-2026 |
24-Jul-2026 |
Australia |
Refer Document. |
Tender For Upgrade Electrical Clearance Assessment & Rectification Works
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| 1213052260702 |
03-Jul-2026 |
15-Jul-2026 |
India / UTTAR PRADESH |
Refer Document. |
Tender For MALHAR , POORVI , MATHSGANITA PRAKASH ENGLISH MEDIUM , MATHSGANITA PRAKASH HINDI MEDIUM , SOCIAL SCIENCEEXPLORING SOCIETY INDIA AND BEYOND , SAMAJ KA AADHYAN BHARAT OR USKE AAGE , SCIENCECURIOSITY , VIGYANJIGYASA , ARTSKRITI HINDI , ARTSKRITI ENGLIS
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| 1213052260702 |
03-Jul-2026 |
15-Jul-2026 |
India / UTTAR PRADESH |
Refer Document. |
Tender For MALHAR , POORVI , MATHSGANITA PRAKASH ENGLISH MEDIUM , MATHSGANITA PRAKASH HINDI MEDIUM , SOCIAL SCIENCEEXPLORING SOCIETY INDIA AND BEYOND , SAMAJ KA AADHYAN BHARAT OR USKE AAGE , SCIENCECURIOSITY , VIGYANJIGYASA , ARTSKRITI HINDI , ARTSKRITI ENGLIS
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| 1276216260703 |
03-Jul-2026 |
14-Jul-2026 |
United States |
Refer Document. |
Tender For Traffic Calming (Cycle 14) Quick Builds
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| 1301516260703 |
03-Jul-2026 |
22-Jul-2026 |
United States |
Refer Document. |
Tender For Annual Traffic Striping Program
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| 1301516260703 |
03-Jul-2026 |
22-Jul-2026 |
United States |
Refer Document. |
Tender For Annual Traffic Striping Program
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| 1423716260703 |
03-Jul-2026 |
15-Jul-2026 |
United States |
Refer Document. |
Tender For Canyon 2 Fire Invasive Weeds Survey and Treatment
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| 1453916260703 |
03-Jul-2026 |
16-Jul-2026 |
United States |
Refer Document. |
Tender For AAS One Year Building Maintenance
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| 1456516260703 |
03-Jul-2026 |
17-Jul-2026 |
United States |
Refer Document. |
Tender For Replace Buildings 911 and 98 - Fire and Security Alarms Project
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| 2313716260703 |
03-Jul-2026 |
10-Jul-2026 |
Poland |
Refer Document. |
Tender For DELIVERY OF 20 BRAND NEW CITY BUSES POWERED BY ELECTRICITY FOR PKA LLC (10+10)
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| 2313716260703 |
03-Jul-2026 |
10-Jul-2026 |
Poland |
Refer Document. |
Tender For DELIVERY OF 20 BRAND NEW CITY BUSES POWERED BY ELECTRICITY FOR PKA LLC (10+10)
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| 2315416260703 |
03-Jul-2026 |
25-Jul-2026 |
Poland |
PLN 14000000 |
Tender For Granting and servicing a long-term loan of 14,000,000.00 z
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| 2315416260703 |
03-Jul-2026 |
25-Jul-2026 |
Poland |
PLN 14000000 |
Tender For Granting and servicing a long-term loan of 14,000,000.00 z
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| 2406116260703 |
03-Jul-2026 |
05-Aug-2026 |
Poland |
Refer Document. |
Tender For Granting and handling a long-term loan for the Dzwierzuty Municipality
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| 2406116260703 |
03-Jul-2026 |
05-Aug-2026 |
Poland |
Refer Document. |
Tender For Granting and handling a long-term loan for the Dzwierzuty Municipality
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| 2477016260703 |
03-Jul-2026 |
18-Aug-2026 |
Poland |
PLN 7539739 |
Tender For for repaying previously taken out loans and 5,600,000 PLN to cover the planned budget deficit.
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| 2477016260703 |
03-Jul-2026 |
18-Aug-2026 |
Poland |
PLN 7539739 |
Tender For for repaying previously taken out loans and 5,600,000 PLN to cover the planned budget deficit.
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| 2485816260703 |
03-Jul-2026 |
10-Jul-2026 |
Poland |
Refer Document. |
Tender For DELIVERY OF 20 BRAND NEW FACTORY-MADE ELECTRIC CITY BUSES FOR PKA LTD.
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| 2485816260703 |
03-Jul-2026 |
10-Jul-2026 |
Poland |
Refer Document. |
Tender For DELIVERY OF 20 BRAND NEW FACTORY-MADE ELECTRIC CITY BUSES FOR PKA LTD.
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| 2866016260703 |
03-Jul-2026 |
13-Jul-2026 |
India / Rajasthan |
Refer Document. |
Tender For Dash Cam with 64 GB memory Card,CPWD DSR 2023 VOL ONE,CPWD DSR 2023 VOL TWO,CPWD plinth area rate P
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| 2866016260703 |
03-Jul-2026 |
13-Jul-2026 |
India / Rajasthan |
Refer Document. |
Tender For Dash Cam with 64 GB memory Card,CPWD DSR 2023 VOL ONE,CPWD DSR 2023 VOL TWO,CPWD plinth area rate P
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| 3439916260703 |
03-Jul-2026 |
16-Jul-2026 |
India / chhattisgarh |
INR 750000 |
Tender For Construction and Repairing Work of RCCDrain, Munch and Shed
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| 4294116260703 |
03-Jul-2026 |
10-Jul-2026 |
Ukraine |
UAH 59883 |
Tender For Envelopes, files, staples, adhesive tape, pencils, oil pens, correctors, markers, stamp equipment, self-setting stamp, file folders, bookmarks, awl, stamp paint, covers, automatic ballpoint pens
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| 4294116260703 |
03-Jul-2026 |
10-Jul-2026 |
Ukraine |
UAH 59883 |
Tender For Envelopes, files, staples, adhesive tape, pencils, oil pens, correctors, markers, stamp equipment, self-setting stamp, file folders, bookmarks, awl, stamp paint, covers, automatic ballpoint pens
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| 4313616260703 |
03-Jul-2026 |
10-Jul-2026 |
Ukraine |
UAH 86520 |
Tender For Replaceable battery cartridge
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| 4313616260703 |
03-Jul-2026 |
10-Jul-2026 |
Ukraine |
UAH 86520 |
Tender For Replaceable battery cartridge
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| 4547016260703 |
03-Jul-2026 |
30-Dec-2026 |
Marshall Islands |
Refer Document. |
Tender For Presolicitation for SUPPLY AND INSTALLATION OF EXTERNAL FABRIC CANOPY AT CHANCERY BUILDING -EMBASSY MAJURO, MARSHALL ISLANDS
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| 4588316260703 |
03-Jul-2026 |
13-Jul-2026 |
United States |
Refer Document. |
Tender For VR Assessement Kits VR VARO 318 is seeking to procure tesing kits. The testing kits provide an online assessment tool that counselors utilize to help determine a Veterans abilities,
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| 4663216260703 |
03-Jul-2026 |
16-Jul-2026 |
United States |
Refer Document. |
Tender For Oculus Pentacam Maintenance for Naval Medical Center Portsmouth, Portsmouth, VA
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| 4693316260703 |
03-Jul-2026 |
17-Jul-2026 |
United States |
Refer Document. |
Tender For KOROR GSM/MOBILE DATA PLAN SERVICES
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| 4695116260703 |
03-Jul-2026 |
22-Jul-2026 |
United States |
Refer Document. |
Tender For Coast Guard Station Quillayute River Communication Room Renovation
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| 4696216260703 |
03-Jul-2026 |
24-Jul-2026 |
United States |
Refer Document. |
Tender For Coast Guard Station Quillayute River Main Building Flooring Renovation
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| 4800816260703 |
03-Jul-2026 |
20-Jul-2026 |
Bangladesh |
Refer Document. |
Tender For 1)Construction of RCC Road
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| 3541617260702 |
02-Jul-2026 |
17-Jul-2026 |
Poland |
Refer Document. |
Tender For Granting and managing a long-term loan to cover the planned budget deficit of the Municipality in 2026, as well as to repay previously taken loans and credits
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| 3541617260702 |
02-Jul-2026 |
17-Jul-2026 |
Poland |
Refer Document. |
Tender For Granting and managing a long-term loan to cover the planned budget deficit of the Municipality in 2026, as well as to repay previously taken loans and credits
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| 3542417260702 |
02-Jul-2026 |
04-Aug-2026 |
Ireland |
EUR 75000 |
Tender For Design and Visual Identity Services
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| 3701917260702 |
02-Jul-2026 |
15-Jul-2026 |
United States |
Refer Document. |
Tender For Audio System Upgrades at Milford City Hall Auditorium
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| 1352816260701 |
01-Jul-2026 |
13-Jul-2026 |
United States |
Refer Document. |
Tender For U.S. Coast Guard Station Port Angeles Pease Building Roof Repair
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| 1353216260701 |
01-Jul-2026 |
14-Jul-2026 |
United States |
Refer Document. |
Tender For United States Marshals Service, Asset Forfeiture Division, Personal Property Unit, Performance Work Statement for Vessels and Related Services
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| 1355116260701 |
01-Jul-2026 |
10-Jul-2026 |
United States |
Refer Document. |
Tender For Station Chetco River Replacement Flooring
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| 1360816260701 |
01-Jul-2026 |
28-Jul-2026 |
United States |
Refer Document. |
Tender For USCG Station Siuslaw Roofing and Sheetrock Repair
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| 1382916260701 |
01-Jul-2026 |
13-Jul-2026 |
United States |
Refer Document. |
Tender For FIRE SUPPRESSION SYSTEM INSPECTION SERVICE
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| 1390916260701 |
01-Jul-2026 |
14-Jul-2026 |
United States |
Refer Document. |
Tender For Cadmium Plating
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| 1414616260701 |
01-Jul-2026 |
30-Sep-2026 |
Philippines |
Refer Document. |
Tender For Supply and Delivery of One (1) Unit Passenger Van
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