| 266917250819 |
19-Aug-2025 |
08-Sep-2025 |
Philippines |
PHP 1662826 |
Tender For PROCUREMENT OF ENGINEERING SUPPLIES
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| 504717250819 |
19-Aug-2025 |
20-Aug-2025 |
Philippines |
PHP 62888 |
Tender For Drop wire #6 m 150 THHN Wire #12 box 2 THHN Wire #14 box 1 Panel Board 4 Hole pc 1 Circuit Breaker 40 amps plug in type pc 1 Circuit Breaker 30 amps plug in type pc 1 Circuit Breaker 15 amps plug in type pc 1 Secondary Rock Single pcs 10 THHN Wire
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|
| 657916250819 |
19-Aug-2025 |
26-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of various consumables
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|
| 662816250819 |
19-Aug-2025 |
28-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of maintenance and conservation materials
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|
| 675216250819 |
19-Aug-2025 |
02-Sep-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Materials and Supplies for the Execution of Pavement Restoration Services for the Runway (PPD), Taxiway, and Aircraft Patio at General Leite De Castro Airport (SWLC), located
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|
| 900716250819 |
19-Aug-2025 |
27-Aug-2025 |
Brazil |
Refer Document. |
Tender For GALVANIZED WIRE, MATERIAL GALVANIZED WIRE
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| 1127916250819 |
19-Aug-2025 |
19-Aug-2025 |
Kazakhstan |
KZT 15997706 |
Tender For , pipe for rolling stock (square steel pipe made of carbon steel 13663-86 with external dimensions of 60 * 40 * 3 mm. profiled pipe with dimensions: 60x40 mm, wall thickness 3 mm, length 6000 mm, 13663-86 (. unloading and storage at the supplier``s
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|
| 1189117250819 |
19-Aug-2025 |
18-Aug-2025 |
Kazakhstan |
KZT 64300 |
Tender For procurement of other goods, set (zeiss lens cleaning kit for optics cleaning. optimal care of optical surfaces. kit composition: fur brush for removing dust liquid for lens cleaning (30 ml)
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|
| 1201417250819 |
19-Aug-2025 |
18-Aug-2025 |
Kazakhstan |
KZT 96484 |
Tender For purchase of household materials, anchor (anchor bolts size 8x4.5), lattice (plastic ventilation grille 200*250)
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|
| 1470017250819 |
19-Aug-2025 |
19-Aug-2025 |
Kazakhstan |
KZT 6053149 |
Tender For , Countersunk head screw (Bolt with nut and 2 washers 8992-2015 construction size 16 * 100 mm. 8992-2015 Type - Bolt, Thread - M16, Units in one product - 4, Length, mm - 100, DIN 933 Standard ( Unloading and warehousing at the supplier``s expense)
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|
| 2047916250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 6754180 |
Tender For Aksu Pu construction materials, Set of nozzles (nozzles for a screwdriver), Screw with a semicircular head (Screw for metal 5.2 * 40 mm)
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| 3255416250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 164418 |
Tender For purchase of household goods , alinite cement (cement 50 kg, high-quality, frost-resistant, waterproof, universal, gray. high strength, fast setting, versatility of application.), fiberglass (rukan, bikrost, technikol stekloizol roll roofing and wat
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|
| 3276016250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 2801000 |
Tender For purchase of building materials (abts), portland cement (cement in 50 kg bags. : 31108-2020.), window sill (high-density fiberboard 2745x1700 mm. 4598-2018)
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|
| 3332316250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 64000 |
Tender For purchase of building materials (cement, tar- liquid kuzbasslak), tar (tar- liquid kuzbasslak, black, plastic bottle 5l.)
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|
| 3814316250819 |
19-Aug-2025 |
25-Aug-2025 |
India / Karnataka |
INR 1250000 |
Tender For Procurement of Cleaning Materials
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|
| 3815016250819 |
19-Aug-2025 |
25-Aug-2025 |
India / Karnataka |
INR 748850 |
Tender For REMOVEING OF THE SILT
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|
| 3815116250819 |
19-Aug-2025 |
20-Aug-2025 |
India / Karnataka |
INR 2500000 |
Tender For Procurement of PVC Materials
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|
| 3815416250819 |
19-Aug-2025 |
20-Aug-2025 |
India / Karnataka |
INR 2500000 |
Tender For Procurement of Pump mortor Items
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|
| 3816016250819 |
19-Aug-2025 |
22-Aug-2025 |
India / Karnataka |
INR 23621950 |
Tender For SUPPLY OF SHOE & SOCKS/ TIE / BELT TO RESIDENTIAL SCHOOLS
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|
| 3816316250819 |
19-Aug-2025 |
20-Aug-2025 |
India / Karnataka |
INR 2500000 |
Tender For Procurement of Cleaning Materials
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|
| 3816416250819 |
19-Aug-2025 |
20-Aug-2025 |
India / Karnataka |
INR 2500000 |
Tender For Procurement of Pump mortor Items
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|
| 3819716250819 |
19-Aug-2025 |
25-Aug-2025 |
India / Karnataka |
INR 2500000 |
Tender For Procurement of Pump motor Items
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|
| 3821016250819 |
19-Aug-2025 |
28-Aug-2025 |
India / Karnataka |
INR 5000000 |
Tender For Supply Of BLACK LDPE POLYTHENE SHEETS
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|
| 3821616250819 |
19-Aug-2025 |
26-Aug-2025 |
India / Karnataka |
INR 470610 |
Tender For Purchasing Of Computers Printers And Others Materials
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|
| 3839616250819 |
19-Aug-2025 |
04-Sep-2025 |
India / Madhya Pradesh |
Refer Document. |
Tender For Cementation work on both sides of the road
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| 3857716250819 |
19-Aug-2025 |
03-Sep-2025 |
India / Tamil Nadu |
INR 6937000 |
Tender For Strenthening and Black Topping to the Pattapathu
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|
| 3871316250819 |
19-Aug-2025 |
27-Aug-2025 |
India / Tamil Nadu |
INR 5000000 |
Tender For PROCUREMENT OF LIME KANKAR FOR CEMENT PLANT
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|
| 3885016250819 |
19-Aug-2025 |
25-Aug-2025 |
India / Karnataka |
INR 615250 |
Tender For REMOVEING SILT NEAR RAMESH SIDDAPPA NAGANESHWAR TOTA GADYAL VILLAGE
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|
| 3892216250819 |
19-Aug-2025 |
03-Sep-2025 |
India / Madhya Pradesh |
Refer Document. |
Tender For Building Material
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|
| 3910016250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 73573 |
Tender For Supply and Delivery of Toner, TK-5144K, Black (For Kyocera)
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|
| 3911216250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 64000 |
Tender For SUPPLY AND DELIVERY 10 BTLS. EPSON INK 003 (BLACK), ETC.
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|
| 3917716250819 |
19-Aug-2025 |
25-Aug-2025 |
Philippines |
PHP 93250 |
Tender For Supply and Delivery of Senior High School Equipment and Materials 3rd Quarter
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|
| 3949616250819 |
19-Aug-2025 |
26-Aug-2025 |
Philippines |
PHP 1658222 |
Tender For Supply and delivery of emergency supplies and equipment
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|
| 3953716250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 193230 |
Tender For PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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|
| 3970116250819 |
19-Aug-2025 |
25-Aug-2025 |
Philippines |
PHP 141990 |
Tender For Procurement of office supplies
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|
| 3973216250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 126750 |
Tender For PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES of LUBILAN INTEGRATED SCHOOL
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| 3973916250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 249300 |
Tender For PROCUREMENT OF FACULTY WELCOME KITS
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|
| 3999516250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 87560 |
Tender For Purchased and Delivery of Construction Materials (Painting Materials)
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|
| 4003316250819 |
19-Aug-2025 |
09-Sep-2025 |
Philippines |
PHP 211711 |
Tender For PURCHASE AND INSTALLATION OF SOLAR LIGHTS
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|
| 4011816250819 |
19-Aug-2025 |
03-Sep-2025 |
Philippines |
PHP 200000 |
Tender For CONSTRUCTION OF STREETLIGHTS
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|
| 4087516250819 |
19-Aug-2025 |
11-Sep-2025 |
Canada |
Refer Document. |
Tender For BlackWater West
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|
| 4097016250819 |
19-Aug-2025 |
28-Jul-2025 |
United States |
Refer Document. |
Tender For Night Vision Devices
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|
| 4115016250819 |
19-Aug-2025 |
04-Sep-2025 |
United States |
Refer Document. |
Tender For Urban Forestry Purchase of Trees and Vegetation
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|
| 4160216250819 |
19-Aug-2025 |
18-Sep-2025 |
Nepal |
Refer Document. |
Tender For Road Construction
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|
| 4176516250819 |
19-Aug-2025 |
19-Aug-2025 |
United States |
Refer Document. |
Tender For Fuel Detector
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|
| 4188716250819 |
19-Aug-2025 |
19-Aug-2025 |
United States |
Refer Document. |
Tender For Presolicitation for TVHS Nashville Main Lobby Services
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|
| 4193616250819 |
19-Aug-2025 |
21-Aug-2025 |
United States |
Refer Document. |
Tender For 96 pairs of Carolina Part # CA9823 OR EQUAL, Logger Steel Toed Boots
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|
| 4201816250819 |
19-Aug-2025 |
22-Aug-2025 |
United States |
Refer Document. |
Tender For MARINE CORPS BAND CHEVRONS (MUSICAL LYRE CENTER)
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|
| 4209216250819 |
19-Aug-2025 |
25-Aug-2025 |
United States |
Refer Document. |
Tender For GeneXpert Services
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|
| 4221916250819 |
19-Aug-2025 |
25-Aug-2025 |
United States |
Refer Document. |
Tender For Charter Communications Operating, LLC.
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