| 2040716260427 |
27-Apr-2026 |
28-Apr-2026 |
Kazakhstan |
KZT 147673 |
Tender For Acquisition of medicinal products and other medical devices (Medications), Methyl salicylate, levomenthol, turpentine oil, eucalyptus oil, excipients (Nise, gel 1% 20g), Drotaverine (Drotaverine hydrochloride, tablets 40mg No. 20)
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| 2562116260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 483800 |
Tender For Supply and Delivery of Plastic Pallet for Distribution to Support Onion Growers at DA-Murtha Demo Farm,San Jose, Occidental Mindoro
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| 2563816260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 600000 |
Tender For PROCUREMENT OF OFFICE SUPPLIES EXPENSES
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|
| 2570816260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 58140 |
Tender For Supply and Delivery of Various Office Supplies
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|
| 2571216260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 810000 |
Tender For Furnishing and Delivery of School Supplies & Equipment for various schools
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|
| 2571416260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 4446125 |
Tender For PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND OTHERS
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|
| 2577316260427 |
27-Apr-2026 |
06-May-2026 |
Philippines |
PHP 600000 |
Tender For Procurement of Office Supplies and Materials
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|
| 2582616260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 20895 |
Tender For PROCUREMENT OF OFFICE SUPPLIES
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|
| 2586916260427 |
27-Apr-2026 |
18-May-2026 |
Philippines |
PHP 757237 |
Tender For Supply and Delivery of Office Supplies
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|
| 2588016260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 163681 |
Tender For PROCUREMENT OF OFFICE SUPPLIES
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|
| 2591816260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 200309 |
Tender For Procurement of Office supplies and Equipment
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|
| 2592516260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 109965 |
Tender For Procurement of Office Supplies and Materials for the 2026 Palarong Pambansa
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|
| 2597116260427 |
27-Apr-2026 |
18-May-2026 |
Philippines |
PHP 2943641 |
Tender For Purchase and Delivery of Office Supplies to be used by Different Offices
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|
| 2597716260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 135000 |
Tender For PURCHASE OF OFFICE SUPPLIES, SCHOOL SUPPLIES AND PRINTER
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|
| 2597816260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 55000 |
Tender For PURCHASE OF OFFICE SUPPLIES AND SCHOOL SUPPLIES
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|
| 2598116260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 150000 |
Tender For PURCHASE OF OFFICE SUPPIES, SCHOOL SUPPLIES AND PRINTER
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|
| 2598316260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 299800 |
Tender For Purchase of Supplies and Materials for School MOOE - Project LEAD (DRBCS)
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|
| 2598416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 84500 |
Tender For Purchase of Office Supplies and Devices for School MOOE - Project LEAD (DRBCS)
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|
| 2598716260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 49990 |
Tender For Purchase of Office Supplies and Devices
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|
| 2599516260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 172900 |
Tender For Purchase of Vehicle Lubricants, Accessories and Devices for Toyota Hi-Ace NFR2240, LGU, Concepcion, Iloilo
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|
| 2601716260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 320000 |
Tender For PURCHASE OF MOBILE COMMUNICATION DEVICES FOR BARANGAY OPERATIONS
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|
| 2605416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 21007 |
Tender For Purchase and Delivery of Office Supplies
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|
| 2605816260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 50000 |
Tender For Purchase of Office Supplies Expenses
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|
| 2627916260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 350000 |
Tender For Office Supplies
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|
| 2629116260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 563987 |
Tender For CFL- Printer, Laptop
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|
| 2631516260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 3000000 |
Tender For Office Supplies Expenses
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|
| 2631616260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 2261400 |
Tender For Office Supplies Expenses
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|
| 2631716260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 2085302 |
Tender For Office Supplies Expenses
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|
| 2631816260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 2046535 |
Tender For Office Supplies Expenses
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|
| 2640716260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 3000000 |
Tender For Office Supplies Expenses
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|
| 2640816260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 3000000 |
Tender For Office Supplies Expenses
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|
| 2641316260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 887148 |
Tender For Office Supplies Expenses
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|
| 2641416260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 550000 |
Tender For Office Supplies Expenses
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|
| 2641516260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 450000 |
Tender For Office Supplies Expenses
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|
| 2641616260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 892225 |
Tender For Office Supplies Expenses
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|
| 2642916260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 600000 |
Tender For OFFICE SUPPLIES AND MATERIALS
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|
| 2646116260427 |
27-Apr-2026 |
29-Apr-2026 |
Philippines |
PHP 64250 |
Tender For TNTI Office Supplies
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|
| 2656016260427 |
27-Apr-2026 |
18-May-2026 |
India / Maharashtra |
Refer Document. |
Tender For Mechanical Maintenance Work at Pune LPG Plant
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|
| 2872816260427 |
27-Apr-2026 |
16-May-2026 |
India / Punjab |
Refer Document. |
Tender For ONLINE UPS 2KVA,Scrub Machines,Computers,Non invasive hemoglobin screening devices,Semi automated B
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|
| 2891316260427 |
27-Apr-2026 |
20-May-2026 |
India / Uttarakhand |
Refer Document. |
Tender For Annual Maintenance Contract for Networking Devices (Version 2) - L3 NETWORK SWITCHES ,FIREWALL, RF
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|
| 2922416260427 |
27-Apr-2026 |
06-May-2026 |
India / GUJARAT |
INR 1946684 |
Tender For SITC of Fire Alarm Panel and associated devices
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|
| 3161116260427 |
27-Apr-2026 |
04-May-2026 |
India / Delhi |
INR 15148565 |
Tender For Replacement of defective devices and accessories of existing Fire Alarm system in Court Building, Lawyers Chamber Building and Basement area in District Court,
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|
| 3182016260427 |
27-Apr-2026 |
07-May-2026 |
Canada |
Refer Document. |
Tender For MHPS Cellular Phones and Services
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|
| 3185316260427 |
27-Apr-2026 |
09-May-2026 |
United States |
Refer Document. |
Tender For Calibration services
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|
| 3190516260427 |
27-Apr-2026 |
26-May-2026 |
United States |
Refer Document. |
Tender For Point Mugu Range Air Transportation Services (PMRATS)
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|
| 3211816260427 |
27-Apr-2026 |
14-May-2026 |
United States |
Refer Document. |
Tender For Attleboro Housing Authority - Fire Alarm System Upgrade
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|
| 3220616260427 |
27-Apr-2026 |
12-May-2026 |
United States |
Refer Document. |
Tender For Copernicus Hall Hospital Simulation Corridor Renovation
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|
| 3260416260427 |
27-Apr-2026 |
14-May-2026 |
Canada |
Refer Document. |
Tender For Aftercare Psychological Services
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|
| 3260716260427 |
27-Apr-2026 |
18-May-2026 |
Canada |
Refer Document. |
Tender For Elevating Device Maintenance
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|
| 3272816260427 |
27-Apr-2026 |
05-May-2026 |
Canada |
Refer Document. |
Tender For Remote Management Licenses
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|