| 621216260801 |
01-Aug-2026 |
10-Aug-2026 |
India / Gujarat |
Refer Document. |
Tender For Correction Tape (V2),Manual Pencil Sharpener (V3),Metric Scale (V2)
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| 622116260801 |
01-Aug-2026 |
21-Aug-2026 |
India / karnataka |
Refer Document. |
Tender For Add Gel Pen Blue, Red and Black,Add Gel Pen refill Blue,
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| 654316260801 |
01-Aug-2026 |
10-Aug-2026 |
India / Assam |
Refer Document. |
Tender For Correction Fluid Pen(V3),Eraser (V2),Manual Pencil Sharpener (V3),Tags For Files (V3)
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| 891916260801 |
01-Aug-2026 |
17-Aug-2026 |
India / MAHARASHTRA |
Refer Document. |
Tender For Xerox paper A4 size 210 x 297 MM-70 GSM,
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| 1224816260801 |
01-Aug-2026 |
03-Aug-2026 |
Kazakhstan |
KZT 1700336 |
Tender For Purchase of solid fuel (hard coal) for the needs of military unit 3660 of the South Regional Command, Hard coal (hard coal grade D (long-flame) (coal fraction/size not less than 50 mm and not more than 200 mm, lower calorific value 4700-5100 kcal/k
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| 1598216260801 |
01-Aug-2026 |
03-Aug-2026 |
Kazakhstan |
KZT 342200 |
Tender For Purchasing construction and household goods, Sodium bicarbonate (sodium bicarbonate, baking soda) (Baking soda 500g, in a convenient cardboard package), Paint (Paint in cans (2.6L) PF-115 Dekor Luxe (white 10 pieces, yellow 10 pieces, blue 10 piece
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| 3143716260801 |
01-Aug-2026 |
14-Aug-2026 |
Ukraine |
UAH 5416666 |
Tender For Construction and installation works in accordance with the KNU Guidelines for determining the cost of construction, approved by the Order of the Ministry of Development of Communities and Territories of Ukraine On approval of the estimated norms of
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| 3343816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 90000 |
Tender For IC VOLTAGE REGULATOR , 7805- IC VOLTAGE REGULATOR , 7812- CAPACITOR , 0.1UF 50 VOLTS- CAPACITOR , 1000UF 50 VOLTS- RESISTOR , 1 OHMS 5 WATTS- DIODE , IN4001 1A- FERRIC CHLORIDE , 60ML- CICUIT BOARD SHEET , ONE SIDED COPPER 3 X 2 LAMINATED PRINTED-
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| 3344216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 112000 |
Tender For COMMERCIAL COOKING NC IV 7TH BATCH C
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| 3346716260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 487025 |
Tender For 115 cartridge toner (black, genuine)
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| 3348816260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 404150 |
Tender For 100 REAM - BOND PAPER 70GSM, 500SHEETS
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| 3354916260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 79488 |
Tender For OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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| 3370516260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 934880 |
Tender For 10 pcs pigment ink for printer, black etc.
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| 3371516260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 1381200 |
Tender For 10 pcs toner (black) with free use of muti function printer etc.
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| 3391216260801 |
01-Aug-2026 |
10-Aug-2026 |
United States |
Refer Document. |
Tender For 88th Army Band Instruments & Supplies
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| 3403116260801 |
01-Aug-2026 |
11-Aug-2026 |
United States |
Refer Document. |
Tender For Annual Micro-Surfacing
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| 3405016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 211503 |
Tender For Ten (10) HP Laser Jet Ink 201 A Black and 13 LI Only
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| 3405316260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 254937 |
Tender For One HUndred Fifty (150) Epson Ink Bottle Refill 003 (Black) 65ml/btl and 7 LI Only
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| 3411716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 490250 |
Tender For PROCUREMENT OF SBFP SUPPLIES
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| 3421516260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 338788 |
Tender For Plastic Monoblock Chair,
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| 3428116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 199600 |
Tender For PROCUREMENT OF SEMI-EXPENDABLE OFFICE EQUIPMENT AND OTHER OFFICE SUPPLIES
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| 3443516260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 541830 |
Tender For CARPENTRY AND MASONRY MATERIALS , Acrylic Polymer-Based, Cementitious Waterproofing, etc.- PAINTING MATERIALS , Traffic Paint, White, etc.- ELECTRICAL MATERIALS , T8 LED Tube, 16 watts single end, 1204mm, daylight; etc.- PLUMBING MATERIALS , PVC El
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| 3445516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 87200 |
Tender For Procurement of Office Supplies and Devices for JHS Department Office
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| 3449916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 161615 |
Tender For PURCHASE OF SCHOOL & OFFICE SUPPLIES & MATERIALS OF DON ANTONIO O. FLOIRENDO SR. ES
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| 3451216260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 130050 |
Tender For PROCUREMENT OF SCHOOL & OFFICE SUPPLIES AND EQUIPMENT FOR 3RD QUARTER
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| 3454616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 51000 |
Tender For 45 GAL HYPOCHLORITE SOLUTION- ORIGINAL 3785ML
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| 3464816260801 |
01-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 80920 |
Tender For Supply and Delivery of Office Furniture for the Administrative and Finance Department
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| 3466516260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 268640 |
Tender For LPF (Refill) 11kg 160 cyl
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| 3466616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 20175 |
Tender For 26 reams - bond paper, long, substance 20
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| 3468416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 172250 |
Tender For 50 reams - bond paper, A4, substance 20
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| 3468516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 35000 |
Tender For 40 reams - bond paper 180 GSM, short, (100 pcs per ream)
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| 3469216260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 124951 |
Tender For Garbage Bag, Extra XXL Cross Tie Black, 10pcs per pack
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| 3478716260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 167098 |
Tender For Continuous Computer Form Paper
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| 3479016260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 200000 |
Tender For CLEANER, DEGREASER;
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| 3479116260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 181920 |
Tender For BOOK RECORD SMALL, 150 PAGES
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| 3479416260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 144000 |
Tender For Steel Brush, Heavy Duty
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|
| 3485316260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 140050 |
Tender For 4 pcs Printer ink black
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| 3485516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 225360 |
Tender For A4 SIZE COLORED ONE SIDE PRINT 60 REAM/S
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| 3518916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 324000 |
Tender For Construction Section, DPWH- Malaybalay
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|
| 3521716260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 142600 |
Tender For CONSTRUCTION OF COMFORT ROOM PHASE 2
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| 3543716260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 206000 |
Tender For PERSONAL DESKFAN
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|
| 3543916260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 73050 |
Tender For OFFICE CHAIR
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|
| 3544216260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 103000 |
Tender For PENETRATING, OIL
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| 3557716260801 |
01-Aug-2026 |
12-Aug-2026 |
United States |
Refer Document. |
Tender For 2027-05 Campus Wide Curb & Blacktop Repairs
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| 3564916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 347000 |
Tender For PROCUREMENT OF 1 UNIT PRINTER DUPLICATOR AND 1 UNIT DIGITAL BLACK AND WHITE MULTI FUNCTIONAL PRINTER -PPHC
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| 3567116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 170741 |
Tender For Procurement of SHS Office for Personnel and Teachers use
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| 3583616260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 401166 |
Tender For Procurement of 120 pcs. Uniform for field workers (Sublimation Printed Long Sleeves with Reflectorized and Hoodie and Black Jogging Pants with Reflector as per sample), assorted size
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| 3594116260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 248000 |
Tender For Procurement of Customized Nursing Kit Bag and Shoe Bag
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| 3748716260801 |
01-Aug-2026 |
31-Jul-2026 |
India / Maharashtra |
INR 3366152 |
Tender For Strengthening And Black Topping Kadvanchi To Sai Mandir
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| 3754816260801 |
01-Aug-2026 |
31-Jul-2026 |
India / Maharashtra |
INR 5053623 |
Tender For Strengthening And Black Topping Malegaon to Gondhegaon
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|