| 162617261024 |
24-Oct-2026 |
27-Oct-2026 |
Philippines |
PHP 240000 |
Tender For River Sand 15 Cu.m. Crush Stone 12 Cu.m. Cement 60 Bags
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| 859016261024 |
24-Oct-2026 |
28-Oct-2026 |
Kazakhstan |
KZT 150000 |
Tender For Crushed stone and washed sand, Sand (washed sand), Black crushed stone (crushed stone)
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| 2474716261024 |
24-Oct-2026 |
06-Nov-2026 |
Poland |
Refer Document. |
Tender For Renovation of county roads
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| 2476016261024 |
24-Oct-2026 |
30-Oct-2026 |
Poland |
Refer Document. |
Tender For gradual delivery of bags intended for selective municipal waste collection
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| 2481816261024 |
24-Oct-2026 |
06-Nov-2026 |
Poland |
Refer Document. |
Tender For Current maintenance of pedestrian roads
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| 2483516261024 |
24-Oct-2026 |
30-Oct-2026 |
Poland |
Refer Document. |
Tender For Postal and courier services
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| 2485016261024 |
24-Oct-2026 |
06-Nov-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of county road
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| 2486416261024 |
24-Oct-2026 |
29-Oct-2026 |
Poland |
Refer Document. |
Tender For Deliveries of pork meat and cold cuts for the Prison in Przytuy Stare
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| 2486916261024 |
24-Oct-2026 |
03-Nov-2026 |
Poland |
Refer Document. |
Tender For Publication and university newspaper printing service
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| 2489216261024 |
24-Oct-2026 |
06-Nov-2026 |
Poland |
Refer Document. |
Tender For Road reconstruction in Szumirad (to properties 5 and 6)
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| 2499116261024 |
24-Oct-2026 |
09-Nov-2026 |
Poland |
Refer Document. |
Tender For Improving accessibility at the Public Primary School in Murow - repeat
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| 2501516261024 |
24-Oct-2026 |
06-Nov-2026 |
Poland |
Refer Document. |
Tender For Expansion of the stormwater management system in Witnica.
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| 2511816261024 |
24-Oct-2026 |
22-Oct-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of the municipal public road and internal municipal road for a road-bike tourist trail Historical-cultural-natural trail around the Tatras - stage 5
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| 2519416261024 |
24-Oct-2026 |
09-Nov-2026 |
Canada |
Refer Document. |
Tender For REPLACEMENT OF (TG03) FRANK NASONS BROOK CULVERT
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| 2519916261024 |
24-Oct-2026 |
06-Nov-2026 |
Canada |
Refer Document. |
Tender For Reverse Osmosis System Replacement AAFC Summerland Research and Development Centre
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| 2520516261024 |
24-Oct-2026 |
05-Nov-2026 |
Canada |
Refer Document. |
Tender For require the services of a Registered Psychologist in Newfoundland and Labrador, for approximately 25 hours per week
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| 2553316261024 |
24-Oct-2026 |
29-Oct-2026 |
India / RAJASTHAN |
INR 4000000 |
Tender For Construction of Stone Masonry Wall (1.80mtr Hight) at Forest Block Taranagar 855 rmt
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| 2558016261024 |
24-Oct-2026 |
09-Nov-2026 |
United States |
Refer Document. |
Tender For Provide advisory and assistance services
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| 2559316261024 |
24-Oct-2026 |
05-Nov-2026 |
United States |
Refer Document. |
Tender For Frozen Vegetable Products: Carrots, Broccoli, Black Bean Burger Patties for Domestic Food Assistance
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| 2561416261024 |
24-Oct-2026 |
28-Oct-2026 |
United States |
Refer Document. |
Tender For Weapon System Designator Code CXN
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| 2561816261024 |
24-Oct-2026 |
29-Oct-2026 |
United States |
Refer Document. |
Tender For LAKE PONTCHARTRAIN & VICINITY (LPV), FORESHORE RISK REDUCTION REPAIRS, REACH-1
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| 2563116261024 |
24-Oct-2026 |
09-Nov-2026 |
Italy |
Refer Document. |
Tender For Presolicitation for Fleet Vehicle Insurance
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| 2568016261024 |
24-Oct-2026 |
26-Oct-2026 |
United States |
Refer Document. |
Tender For COVER, PITOT TUBE, AI.
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| 2573916261024 |
24-Oct-2026 |
06-Nov-2026 |
United States |
Refer Document. |
Tender For Presolicitation for Vehicle Collision Repair, 2019 Ford F-150
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| 2575416261024 |
24-Oct-2026 |
13-Nov-2026 |
United States |
Refer Document. |
Tender For Digital Forensics Equipment
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| 2581216261024 |
24-Oct-2026 |
28-Oct-2026 |
United States |
Refer Document. |
Tender For Meals
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| 2582816261024 |
24-Oct-2026 |
02-Nov-2026 |
United States |
Refer Document. |
Tender For Rental of AC Unit with Heaters
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| 2587516261024 |
24-Oct-2026 |
04-Nov-2026 |
United States |
Refer Document. |
Tender For AMEND -PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS)
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| 2589916261024 |
24-Oct-2026 |
30-Oct-2026 |
India / CHANDIGARH |
INR 4632990 |
Tender For Laying Kota Stone Flooring in Corridors of Govt. Model High School, Sector-38D,
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| 2590116261024 |
24-Oct-2026 |
30-Oct-2026 |
India / CHANDIGARH |
INR 9269981 |
Tender For Laying of Kota Stone Flooring, Paver Block Pathway, Pointing and Other Miscellaneous Work in GMHS Sector-36,
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| 2596216261024 |
24-Oct-2026 |
28-Oct-2026 |
India / Delhi |
INR 2660107 |
Tender For Yearly Running Maintenance contract for repair of paver block and kerb stone providing and placing sewer cover, drain cover etc. for drain/sewer/chamber openings etc. under the jurisdiction of RMD-1
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| 2596716261024 |
24-Oct-2026 |
30-Oct-2026 |
India / Kerala |
Refer Document. |
Tender For Fencing around B-5 (Live herbarium) black pepper plot at ICAR-IISR, Peruvannamuzhi
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| 2602116261024 |
24-Oct-2026 |
02-Nov-2026 |
India / Karnataka |
INR 124444 |
Tender For Sarkari Katte development Material Indent works
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| 2602716261024 |
24-Oct-2026 |
05-Nov-2026 |
India / Karnataka |
Refer Document. |
Tender For PROVIDE HOSPITALTUMKUR CLEANING AND ESSENTIAL ITEMS WASHING SODA _FINE - 100.0000 - Kg PHENYL WITH SENT - 250.0000 - Ltr PLASTIC BUCKET BIG - 50.0000 - Each PLASTIC BUCKET SMALL - 100.0000 - Each ECHO FRIENDLY DUST BIN - 10.0000 - Each PLASTIC DUST
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| 2603416261024 |
24-Oct-2026 |
03-Nov-2026 |
India / Karnataka |
Refer Document. |
Tender For procurement of Sanitary materials Concrete breckar machine - 1.0000 - No Defense Shovel - 1.0000 - No Fiber Bucket 15ltr - 1.0000 - No Garden Cutter - 1.0000 - No Garden water can 5ltr - 1.0000 - No Grass Cutting machine. - 1.0000 - No Gum butts Re
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| 2603516261024 |
24-Oct-2026 |
03-Nov-2026 |
India / Karnataka |
Refer Document. |
Tender For procurement of Chemical Materials Baytex Chemical - 1.0000 - Ltr Black Phenyl ISI Mark. - 1.0000 - Ltr Herbicide. - 1.0000 - Ltr Lime. - 1.0000 - Kg Malathion Powder 5% - 1.0000 - Kg Phyrathrim Chemical - 1.0000 - Ltr Sodium Hypochloride. - 1.0000
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| 2635416261024 |
24-Oct-2026 |
21-Nov-2026 |
India / Karnataka |
Refer Document. |
Tender For Production and Sale of Granite Blocks
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| 2646616261024 |
24-Oct-2026 |
28-Oct-2026 |
India / Orissa |
Refer Document. |
Tender For Lot No: AMPALIME42PLUS PCB GRP :[PRE-BID EMD FOR BBR 34] Lot Name: MINUS 300MM LIMESTONE LUMP + 42% Ca O
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| 2716916261024 |
24-Oct-2026 |
28-Oct-2026 |
India / Maharashtra |
INR 582000 |
Tender For PROVN OF COBBLE STONE HARDSTANDING AT CERTAIN PLACES
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|
| 2728616261024 |
24-Oct-2026 |
02-Nov-2026 |
India / Tamil Nadu |
INR 210000 |
Tender For washing stone platform in diamond jubilee hostel
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|
| 2731816261024 |
24-Oct-2026 |
09-Nov-2026 |
India / Tamil Nadu |
INR 1000000 |
Tender For Restoration of damaged Black Top and Cement Concrete Road Cement Concrete Patch in zone 4
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|
| 2732516261024 |
24-Oct-2026 |
02-Nov-2026 |
India / Tamil Nadu |
INR 48000 |
Tender For Patch works and Patch painting works in WW black
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|
| 2733616261024 |
24-Oct-2026 |
10-Nov-2026 |
India / Tamil Nadu |
INR 2378000 |
Tender For Repairs and Renovation works and Painting works
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|
| 2734316261024 |
24-Oct-2026 |
09-Nov-2026 |
India / Tamil Nadu |
INR 1000000 |
Tender For Restoration of damaged Black Top and Cement Concrete Road Cement Concrete Patch in zone 3
View Tender Detail
|
| 2734416261024 |
24-Oct-2026 |
09-Nov-2026 |
India / Tamil Nadu |
INR 975000 |
Tender For Restoration of damaged Black Top and Cement Concrete Road Cement Concrete Patch in zone 2
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|
| 2734516261024 |
24-Oct-2026 |
09-Nov-2026 |
India / Tamil Nadu |
INR 950000 |
Tender For Restoration of damaged Black Top and Cement Concrete Road Cement Concrete Patch in zone 1.
View Tender Detail
|
| 2779216261024 |
24-Oct-2026 |
29-Oct-2026 |
India / Delhi |
Refer Document. |
Tender For Lot No: DHL-2025-A01-031 Lot Name: Carbon black powder Items & other Items,
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| 2792116261024 |
24-Oct-2026 |
09-Nov-2026 |
India / Tamil Nadu |
Refer Document. |
Tender For Dismantling 1,00,000 Ltre. OHT
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| 2799116261024 |
24-Oct-2026 |
29-Oct-2026 |
India / Haryana |
INR 418668 |
Tender For Annual Maintenance supply of stone metal (G-II) in PWD store at Gharaunda. Chargeable for - AM Gharaunda to Munak via Khora Kheri road with link and approaches in provincial division No. II Karnal. For the year 2026-27
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| 2812416261024 |
24-Oct-2026 |
29-Oct-2026 |
India / Delhi |
Refer Document. |
Tender For Lot No: DHL-2025-A01-099 Lot Name: Agate Polised Stone Items & other Items,
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