| 4293516260109 |
09-Jan-2026 |
02-Feb-2026 |
Canada |
Refer Document. |
Tender For University Blvd Watermain Replacement
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| 774052260109 |
09-Jan-2026 |
19-Jan-2026 |
India / GUJARAT |
Refer Document. |
Tender For XLPE Cable for Working Voltages up to and Including 1.1 KV as per IS 7098 (Part 1),XLPE Cable for W
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| 791616260109 |
09-Jan-2026 |
12-Jan-2026 |
India / Uttar Pradesh |
Refer Document. |
Tender For LED Luminaire for Road and Street Lights (V2)
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| 987316260109 |
09-Jan-2026 |
19-Jan-2026 |
India / Rajasthan |
Refer Document. |
Tender For Flush Tank Make Cera or Parryware or Hindustan or Hindware,Toilet Pressure Waste Pipe Make Cera or
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| 1024416260109 |
09-Jan-2026 |
15-Jan-2026 |
India / west bengal |
Refer Document. |
Tender For LED Batten,Tower Bolts (Ferrous Metals)
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| 1064716260109 |
09-Jan-2026 |
10-Jan-2026 |
India / Rajasthan |
Refer Document. |
Tender For Cement bags,Clean coarse river sand,Aggregate 10 20 mm Graded,HDPE Sand Bags,CGI Sheet 1800mm x 910
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| 1141916260109 |
09-Jan-2026 |
19-Jan-2026 |
India / manipur |
Refer Document. |
Tender For Structural steel work MS tubular post truss purlins,Modular PVC wall panelling,Aluminium U channel,
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| 1151716260109 |
09-Jan-2026 |
19-Jan-2026 |
India / telangana |
Refer Document. |
Tender For COTTON STOCKINETTE 30M ROLL CUT PIECE 40CM X 28CM,COTTON YARN WASTE WHITE,SAW DUST ONGC PACKS OF 20
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| 1209616260109 |
09-Jan-2026 |
10-Jan-2026 |
India / Rajasthan |
Refer Document. |
Tender For BRUSH PAINTING 4 INCH,BRUSH PAINTING 3 INCH,BRUSH PAINTING 1 INCH,NAIL 1 INCH,NAIL 1 AND HALF INCH,
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| 1389416260109 |
09-Jan-2026 |
09-Jan-2026 |
Kazakhstan |
KZT 3236197 |
Tender For acquisition of other supplies (soap and detergents), toothpaste (toothpaste is intended for daily care of teeth and oral cavity. the weight of one tube is at least 90 grams. shelf life is at least 36 months. the manufacturing date is indicated on t
View Tender Detail
|
| 1412616260109 |
09-Jan-2026 |
09-Jan-2026 |
Kazakhstan |
KZT 48492 |
Tender For purchase of household goods: battery (battery for satellite phone (aaa size, 1250.0 mah capacity, 1.2v voltage, 1100 charge cycles)), brush (plastic brush, for carpets, furniture, floors, universal)
View Tender Detail
|
| 1807316260109 |
09-Jan-2026 |
19-Jan-2026 |
India / Karnataka |
INR 783650 |
Tender For Display BoardBar CIB RTEUSH01 - 1.0000 - No
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|
| 2024816260109 |
09-Jan-2026 |
12-Jan-2026 |
Kazakhstan |
KZT 83660 |
Tender For purchase of stationery supplies: eraser (soft eraser), glue (large glue stick 36g)
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|
| 2311016260109 |
09-Jan-2026 |
12-Jan-2026 |
Kazakhstan |
KZT 124523 |
Tender For Purchase of household goods: Gloves Latex household rubber gloves, 2 pieces per pack, Waste bin Waste bin
View Tender Detail
|
| 2523316260109 |
09-Jan-2026 |
13-Jan-2026 |
Kazakhstan |
KZT 292500 |
Tender For Powder, Spatula, Basket, Brush, Bucket, Basket, Glass, Spatula 10mm Spatula, Spatula 25mm Spatula
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| 2630316260109 |
09-Jan-2026 |
12-Jan-2026 |
Kazakhstan |
KZT 43760 |
Tender For Purchase of stationery supplies: Staples Staples for stapler No. 10, metal, 1000 pieces per pack, Hole punch Large hole punch - 30 sheets, black metal with ruler
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| 2682316260109 |
09-Jan-2026 |
13-Jan-2026 |
Kazakhstan |
KZT 536401 |
Tender For Acquisition of other supplies stationery, Pencil ordinary pencil, Folder ring binder, plastic, A4 format, 80 mm
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| 2945616260109 |
09-Jan-2026 |
16-Jan-2026 |
Philippines |
PHP 135000 |
Tender For Manila Paper , Manila Paper- Fastener Metal , Fastener Metal- Cork Board 18x24 , Cork Board 18x24
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|
| 3456316260109 |
09-Jan-2026 |
23-Jan-2026 |
India / Karnataka |
INR 2000000 |
Tender For Supply of Lab Consumable Taluk Hospital Bantwal
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|
| 3722016260109 |
09-Jan-2026 |
19-Jan-2026 |
India / PUNJAB |
Refer Document. |
Tender For STAINLESS STEEL WIRE BRUSH WITH WOODEN OR PLASTIC HANDLE. APPROX. DIMENSIONS - 1 X 2.25 X 13.75 (WIDTH X DEPTH X LENGTH) INCHES. HAVING 3 X 19 ROWS WIDTHWISE AND 30 TO 50 NOS WIRES IN ONE HOLE. SAMPLE TO BE GOT APPROVED FROM CONSIGNEE BEFORE BULK S
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|
| 3939916260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For acquisition of General Medical-Hospital Supplies
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|
| 4286816260109 |
09-Jan-2026 |
09-Feb-2026 |
United Kingdom |
Refer Document. |
Tender For Treatment of Absorbent Hygiene Products and Associated Waste
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| 4269716260109 |
09-Jan-2026 |
06-Jan-2026 |
Malawi |
Refer Document. |
Tender For PROCUREMENT OF POLYTHENE TUBES FOR HORTICULTURE SECTION-READVERTISED
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|
| 4257516260109 |
09-Jan-2026 |
29-Jan-2026 |
Canada |
Refer Document. |
Tender For Washroom Upgrades
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|
| 4255416260109 |
09-Jan-2026 |
28-Jan-2026 |
Canada |
Refer Document. |
Tender For SUPPLY AND INSTALL HDPE LINER AND GEOSYNTHETICS
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|
| 4251016260109 |
09-Jan-2026 |
22-Jan-2026 |
Canada |
Refer Document. |
Tender For Nikon Cameras and Accessories
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|
| 4250916260109 |
09-Jan-2026 |
22-Jan-2026 |
Canada |
Refer Document. |
Tender For Dereham Line Municipal Drain
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|
| 4242016260109 |
09-Jan-2026 |
20-Jan-2026 |
Canada |
Refer Document. |
Tender For Signal Analyzer
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|
| 4240416260109 |
09-Jan-2026 |
21-Jan-2026 |
Canada |
Refer Document. |
Tender For FISHER BAY
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|
| 4239116260109 |
09-Jan-2026 |
23-Jan-2026 |
Canada |
Refer Document. |
Tender For Workers Compensation Board of Alberta - Request for Proposal - 2526KF Business Continuity Management Tool
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| 4225716260109 |
09-Jan-2026 |
26-Jan-2026 |
Bangladesh |
Refer Document. |
Tender For O & M of Hazrat Shahjalal International Airport, Kurmitola
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| 4205216260109 |
09-Jan-2026 |
21-Jan-2026 |
Bangladesh |
Refer Document. |
Tender For Repair and maintenance of flat no. 3/I including plastering, painting, repair/replacing of door/chowkat/thai aluminium window/ mosquito net, tiles work at bathroom
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|
| 4171016260109 |
09-Jan-2026 |
15-Jan-2026 |
United States |
Refer Document. |
Tender For Microcrystalline Wax
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|
| 4170616260109 |
09-Jan-2026 |
12-Jan-2026 |
United States |
Refer Document. |
Tender For Regimental Command Team Conference Room Table
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|
| 4075316260109 |
09-Jan-2026 |
30-Jan-2026 |
United States |
Refer Document. |
Tender For Plastic Waste Processor Prototype
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|
| 4059516260109 |
09-Jan-2026 |
15-Jan-2026 |
Canada |
Refer Document. |
Tender For Blackfoot Evaporation Lagoon
View Tender Detail
|
| 4007816260109 |
09-Jan-2026 |
12-Jan-2026 |
Saudi Arabia |
Refer Document. |
Tender For LABEL FOR DONORS, PLASTIC, PERMANENT ADHESIVE, DOUBLE LAYER BOPP, DIVIDED INTO 10 LABELS, SIZE 5.05 X 2.05 CM (500 LABELS/ROLL)
View Tender Detail
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| 3966616260109 |
09-Jan-2026 |
13-Jan-2026 |
Ukraine |
UAH 35000 |
Tender For PR (infusion) system, flow rate regulator, plastic (polymer) connecting needle, Luer Slip connector, 21G injection needle
View Tender Detail
|
| 3950916260109 |
09-Jan-2026 |
11-Jan-2026 |
Ukraine |
UAH 97750 |
Tender For Sour cream 20%, 1000g packaging, plastic bucket, DSTU 4418, Kefir 2.5%, 1000g packaging, polyethylene film,
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|
| 3943016260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of food items
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|
| 3941216260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of various equipment and materials,(DIGITAL CAMERA)
View Tender Detail
|
| 3940716260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For permanent ICT materials
View Tender Detail
|
| 3940616260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For acquisition of air conditioning units.
View Tender Detail
|
| 3940316260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For Kit for trichotomy, adapter for cardioplegia cannula 4.4 mm - punch
View Tender Detail
|
| 3940216260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For Humidifier filter with bidirectional hydrophobic membrane
View Tender Detail
|
| 3939216260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For acquisition of materials and utensils for the Food and Nutrition Units
View Tender Detail
|
| 3938916260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For acquisition of consumable materials (BALLPOINT PEN)
View Tender Detail
|
| 3938216260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For supply of still mineral water in 20-liter gallons.
View Tender Detail
|
| 3928016260109 |
09-Jan-2026 |
10-Jan-2026 |
Ukraine |
UAH 84000 |
Tender For DK 021:2015: 15550000-8 Various dairy products (Sour cream 21%, packaging 900g, plastic bucket, DSTU 4418)
View Tender Detail
|
| 3927316260109 |
09-Jan-2026 |
19-Jan-2026 |
Brazil |
Refer Document. |
Tender For supplying furniture
View Tender Detail
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