| 1183516260827 |
27-Aug-2026 |
18-Sep-2026 |
France |
Refer Document. |
Tender For SUPPLY, DELIVERY, WARRANTIES, INSTALLATION, AND COMMISSIONING OF A BLACK CARBON PARTICLE ANALYZER
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| 2763916260827 |
27-Aug-2026 |
07-Sep-2026 |
India / Uttar pradesh |
Refer Document. |
Tender For BICYCLES MARKS TP 24 GENT BLACK CO,
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| 2963116260827 |
27-Aug-2026 |
28-Aug-2026 |
Kazakhstan |
KZT 261200 |
Tender For Purchasing household goods, Cleaning product (ALP Cleaner 400g in soft packaging. New, undamaged.), Mounting foam (All-season mounting foam Technonicol Standard 65L (-10+35) with a shelf life of at least 1 year.)
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| 3190816260827 |
27-Aug-2026 |
28-Aug-2026 |
Kazakhstan |
KZT 116810 |
Tender For Purchase of other OKU products repeat, Soot (Non-magnetic black dactopowder, 50 ml jar), Reagent (silicone compound)
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| 3725616260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 1118554 |
Tender For Repair and Improvement of Blacktop Road
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| 3725916260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 1184478 |
Tender For Repair and Improvement of Blacktop Road from Offce to River Bridge
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| 3726016260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 1067960 |
Tender For Repair and Improvement of Blacktop Road
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| 3726116260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 2923971 |
Tender For Repair and Improvement of Blacktop Road
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| 3727416260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 1829625 |
Tender For Repair and Improvement of Blacktop Road
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| 3727616260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 1918804 |
Tender For Repair and Improvement of Blacktop Road from Shop and LIC More to Sunny Green Club More Market to Yuboraj Sweet Shop, PNB Bank more to Sarkar Brothers and from Moonlight more to house
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| 3728116260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 2453839 |
Tender For Repair and Improvement of Blacktop Road
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| 3730716260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 2621477 |
Tender For Repair and Improvement of Blacktop Road
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| 3735716260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 559394 |
Tender For Repair and Improvement of Blacktop Road from from Fultala More to Primary School
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| 3736116260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 898857 |
Tender For Repair and Improvement of Blacktop Road from Muri Mill more to house
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| 3738916260827 |
27-Aug-2026 |
09-Sep-2026 |
India / WEST BENGAL |
INR 4280282 |
Tender For Repair and Improvement of Blacktop Road from Park
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| 3762716260827 |
27-Aug-2026 |
27-Aug-2026 |
United States |
Refer Document. |
Tender For Garand stock and hand guards
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| 3765816260827 |
27-Aug-2026 |
28-Aug-2026 |
United States |
Refer Document. |
Tender For DEEP VERTICAL OPEN REFRIGERATED DISPLAY
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| 3817016260827 |
27-Aug-2026 |
01-Sep-2026 |
United States |
Refer Document. |
Tender For Blackbox Rodent Behavioral Observation System VAPAHCS
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| 3821416260827 |
27-Aug-2026 |
02-Sep-2026 |
United States |
Refer Document. |
Tender For Buckley SFB - CAMPER TRAILERS
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| 3826616260827 |
27-Aug-2026 |
02-Sep-2026 |
United States |
Refer Document. |
Tender For Water Purification Upgrade Install Service
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| 3846316260827 |
27-Aug-2026 |
07-Sep-2026 |
United States |
Refer Document. |
Tender For VHA Black Hills Health Care System Dialysis/SPS Water Testing VOSB Set-Aside
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| 3872916260827 |
27-Aug-2026 |
16-Sep-2026 |
United States |
Refer Document. |
Tender For Sources Sought/Request for Information -Army Dining Facility (DFAC) Food Services Multiple Award Task Order Contract (MATOC)
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| 3887716260827 |
27-Aug-2026 |
16-Oct-2026 |
United States |
Refer Document. |
Tender For Solicitation - BWT Operation and Maintenance
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| 3949116260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For Supply and Delivery of Uniform Acessories Caps and Ties
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| 3949316260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For supply and deliver painting materials
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| 3956916260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For 230A Toner cartridges
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| 3958216260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF CORPORATE WEAR
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| 3963916260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For WELLNESS AND POOL REGALIA
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| 3964316260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For TONER CARTRIDGE FOR ASSISTANT BUDGETS
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| 3965516260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For CORPORATE WEAR FOR ZAS AND M AND E
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| 3967016260827 |
27-Aug-2026 |
26-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For Provincial stationery
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| 3968416260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For cleaning chemicals
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| 3971016260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF FIRE FIGHTERS PERSONAL PROTECTIVE EQUIPMENT
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| 3974216260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For Shredder 32L
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| 3975116260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For Supply and deliver painting materials
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| 3976316260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For STAFF HOUSE PAINTS (SHOULD BE ROCK GRIP/DULUX)
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| 3976716260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For COMPUTER CONSUMABLES
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| 3977816260827 |
27-Aug-2026 |
27-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For CAR ACCESSORIES
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| 3981216260827 |
27-Aug-2026 |
28-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For BOOKS PRINTING
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| 3981316260827 |
27-Aug-2026 |
28-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For TONER CARTRIDGES
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| 3985516260827 |
27-Aug-2026 |
28-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF CORPORATE WEAR
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| 3985816260827 |
27-Aug-2026 |
28-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For SUPPLY AND DELIVERY OF OFFICE PROVISIONS
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| 3988016260827 |
27-Aug-2026 |
28-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For DEEP FREEZER
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| 3989916260827 |
27-Aug-2026 |
30-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For chairs
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| 3995416260827 |
27-Aug-2026 |
31-Aug-2026 |
Zimbabwe |
Refer Document. |
Tender For GUESTHOUSE ELECTRICAL INSTALLATION
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| 4005416260827 |
27-Aug-2026 |
03-Sep-2026 |
Singapore |
Refer Document. |
Tender For Provision of In-House Printing Services to Alexandra Primary School in 2027
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| 4018616260827 |
27-Aug-2026 |
07-Sep-2026 |
United Kingdom |
Refer Document. |
Tender For Construction of Revoe Community Sports Facilities Development
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| 4031416260827 |
27-Aug-2026 |
21-Sep-2026 |
Philippines |
PHP 3581668 |
Tender For Purchase of Jetmatic Pumps and Black Hose
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| 4044116260827 |
27-Aug-2026 |
31-Aug-2026 |
Philippines |
PHP 197560 |
Tender For PURCHASE OF SUPPLIES FOR THE REPLACEMENT OF DEFECTIVE LED LIGHTSAND REPAINTING OF SEC. CERGE M. REMONDE SPORTS AND CULTURAL CENTER.
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| 4109216260827 |
27-Aug-2026 |
01-Sep-2026 |
Philippines |
PHP 50000 |
Tender For Printing of Manual Operations - CDSA
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