| 2160016260103 |
03-Jan-2026 |
18-Jan-2026 |
Ukraine |
UAH 34044999 |
Tender For Construction (arrangement) of the site St. No. of the field for a drilling rig and construction of an access road
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| 2160416260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 340365 |
Tender For Bread from a mixture of rye and wheat flour, sliced, in a package, Bunka zdobna camomile, Croissant, with chocolate filling, Bread from wheat flour, sliced, in a package
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|
| 2160716260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 112690 |
Tender For Pearl barley by weight, Buckwheat by weight, Barley No. 1, Pearl barley by weight No. 1, DSTU 7700, Millet groats, polished, top grade, Wheat flour, top grade, GSTU 46.004, 1 kg packaging, Crushed polished rice, GOST 6292, Artek wheat groats from d
View Tender Detail
|
| 2161716260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 182400 |
Tender For Sugar and related products code 15830000-5 according to DK 021:2015 Unified Procurement Dictionary 15831000-2 Sugar.
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|
| 2162616260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 429540 |
Tender For Chilled chicken fillet, boneless pork ham chilled
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|
| 2162716260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 693000 |
Tender For Pasteurized cow``s milk, 2.6%, polyethylene film, DSTU 2661, 900g; Condensed milk, regular, with sugar, 8.5%, packing 350-380g, can, DSTU 4274
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| 2163216260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 248000 |
Tender For Sour cream 15% , packaging 5000g, plastic bucket, DSTU 4418
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| 2164216260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 233600 |
Tender For Chicken egg, category One (M)
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|
| 2165516260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 153540 |
Tender For Wheat flour, top grade, GSTU 46.004; Millet groats, polished, top grade; Barley groats 1; Pearl barley groats 1, DSTU 7700; Artek wheat groats from durum wheat varieties, DSTU 7699; Bulgur wheat groats, from durum wheat varieties, grinding 2 (mediu
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|
| 2165816260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 842600 |
Tender For Sweet cream butter by weight
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|
| 2166216260103 |
03-Jan-2026 |
10-Jan-2026 |
Ukraine |
UAH 2850035 |
Tender For Gasoline A-95; Diesel fuel
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|
| 2166616260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 200992 |
Tender For Sour cream 15%, packing 5000g, plastic bucket, DSTU 4418, kefir 2.5%, packing 900g, polyethylene film, DSTU 4417(DK 021:2015:15550000-8 Various dairy products)
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| 2167016260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 110100 |
Tender For Products of the flour and cereal industry
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|
| 2167316260103 |
03-Jan-2026 |
10-Jan-2026 |
Ukraine |
UAH 44072 |
Tender For Mechanical spare parts, except engines and engine parts (Spare parts for the armored car Kozak 5)
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|
| 2167716260103 |
03-Jan-2026 |
07-Jan-2026 |
Ukraine |
UAH 168000 |
Tender For Hard cheese; Sour milk cheese
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| 2276216260103 |
03-Jan-2026 |
26-Jan-2026 |
Morocco |
Refer Document. |
Tender For certification audit of the Quality Management System of SOREC`s Customer Division
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|
| 2681516260103 |
03-Jan-2026 |
23-Jan-2026 |
India / Maharashtra |
INR 26284465 |
Tender For Electrification work in connection with Sch. A - Development of circulating area of Goods shed in Up direction for holding passengers during Kumbh Mela traffic in 2027
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|
| 2681516260103 |
03-Jan-2026 |
23-Jan-2026 |
India / Maharashtra |
INR 26284465 |
Tender For Electrification work in connection with Sch. A - Development of circulating area of Goods shed in Up direction for holding passengers during Kumbh Mela traffic in 2027
View Tender Detail
|
| 2700616260103 |
03-Jan-2026 |
23-Jan-2026 |
India / Rajasthan |
INR 8458273 |
Tender For Balance work of MEP(Mehidpur Road goods shed)- Development of customer`s facilities at MEP goods shed
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|
| 3029616260103 |
03-Jan-2026 |
03-Feb-2026 |
Czech Republic |
CZK 26000000 |
Tender For In-house transport management
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|
| 3033616260103 |
03-Jan-2026 |
09-Feb-2026 |
Estonia |
EUR 25000000 |
Tender For Production and product development of soldier clothing
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|
| 3033616260103 |
03-Jan-2026 |
09-Feb-2026 |
Estonia |
EUR 25000000 |
Tender For Production and product development of soldier clothing
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|
| 3034416260103 |
03-Jan-2026 |
02-Feb-2026 |
Finland |
EUR 8000000 |
Tender For procurement concerns firefighting, tank and tank firefighting vehicles
View Tender Detail
|
| 3034416260103 |
03-Jan-2026 |
02-Feb-2026 |
Finland |
EUR 8000000 |
Tender For procurement concerns firefighting, tank and tank firefighting vehicles
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|
| 3035216260103 |
03-Jan-2026 |
01-Feb-2026 |
Finland |
Refer Document. |
Tender For Procurement of housing services for people with disabilities
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|
| 3035216260103 |
03-Jan-2026 |
01-Feb-2026 |
Finland |
Refer Document. |
Tender For Procurement of housing services for people with disabilities
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|
| 3057216260103 |
03-Jan-2026 |
30-Jan-2026 |
Hungary |
Refer Document. |
Tender For Information system renewal and operational services 36 months
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|
| 3057216260103 |
03-Jan-2026 |
30-Jan-2026 |
Hungary |
Refer Document. |
Tender For Information system renewal and operational services 36 months
View Tender Detail
|
| 3057416260103 |
03-Jan-2026 |
27-Jan-2026 |
Hungary |
Refer Document. |
Tender For Implementation of a personnel record-keeping system
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|
| 3057416260103 |
03-Jan-2026 |
27-Jan-2026 |
Hungary |
Refer Document. |
Tender For Implementation of a personnel record-keeping system
View Tender Detail
|
| 3059416260103 |
03-Jan-2026 |
N/A |
Italy |
Refer Document. |
Tender For REPLACEMENT OF FLANGED WATER METERS AT THE USERS OF THE METROPOLITAN CITY OF MILAN THROUGH THE SUPPLY OF SMART WATER METERS COMPLETE WITH REMOTE DATA TRANSMISSION VIA NB-IOT
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|
| 3059416260103 |
03-Jan-2026 |
N/A |
Italy |
Refer Document. |
Tender For REPLACEMENT OF FLANGED WATER METERS AT THE USERS OF THE METROPOLITAN CITY OF MILAN THROUGH THE SUPPLY OF SMART WATER METERS COMPLETE WITH REMOTE DATA TRANSMISSION VIA NB-IOT
View Tender Detail
|
| 3063716260103 |
03-Jan-2026 |
N/A |
Italy |
Refer Document. |
Tender For PHOTOREADING AND REMOTE READING SERVICE FOR METERS IN OPERATION
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| 3063716260103 |
03-Jan-2026 |
N/A |
Italy |
Refer Document. |
Tender For PHOTOREADING AND REMOTE READING SERVICE FOR METERS IN OPERATION
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|
| 3097816260103 |
03-Jan-2026 |
02-Feb-2026 |
Romania |
RON 31807045 |
Tender For DEVELOPMENT OF AN INTELLIGENT NATURAL GAS DISTRIBUTION SYSTEM IN BECENI COMMUNE, BUZU COUNTY
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|
| 3097816260103 |
03-Jan-2026 |
02-Feb-2026 |
Romania |
RON 31807045 |
Tender For DEVELOPMENT OF AN INTELLIGENT NATURAL GAS DISTRIBUTION SYSTEM IN BECENI COMMUNE, BUZU COUNTY
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|
| 3103916260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 2136550 |
Tender For Mandatory environmental insurance Customer`s , Environmental insurance services (Mandatory environmental insurance Customer`s )
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|
| 3105216260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 670000 |
Tender For Work on manufacturing blinds and curtains, Work on manufacturing blinds/curtains (Work on manufacturing and installing roller blinds/blinds (dimensions must be agreed with the ))
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|
| 3117916260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 16718000 |
Tender For Food products (beef), Beef (Beef meat, grade 1, fresh, slightly frozen, category 1. Beef meat must meet the requirements of standard ST RK 1759-2008. Delivery of the product is according to orders. All necessary documents required by law are provid
View Tender Detail
|
| 3119716260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 93000 |
Tender For Purchase of office supplies, Form (Forms - Notice letter - 20 pieces, Thank you letter - 20 pieces. Coordinate with the before participation), Battery (Battery Size AA finger-type, chemical type alkaline, capacity 20 mAh, voltage 1.5V, quantity per
View Tender Detail
|
| 3124016260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 148680 |
Tender For Maintenance of the security alarm system for 2026 Customer`s , Technical maintenance services for fire/security alarm systems/extinguishing systems/video surveillance and similar equipment (Maintenance of the security alarm system at the : Zhamakay
View Tender Detail
|
| 3138116260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 5940000 |
Tender For Procurement of vegetable products: Carrots (Fresh. Color, taste, and smell are characteristic of this product. The product is free of mold, cleaned of dirt, and without signs of rot. 33540-2015), Cabbage (Fresh cabbage. White cabbage, without damag
View Tender Detail
|
| 3139516260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 9255000 |
Tender For Procurement of meat products, Sausage (Semi-smoked sausage 16290-86), Beef (Fresh, firm meat. Red color, fat layers are white, cream or yellow. The appearance of the meat is dry, and the meat juice released in the cut is transparent. The smell of t
View Tender Detail
|
| 3166516260103 |
03-Jan-2026 |
05-Jan-2026 |
Kazakhstan |
KZT 11326900 |
Tender For purchase of meat products, Chicken (Chicken meat/Thigh. Meat is clean, well-bled. Skin is clean, without tears, scratches, abrasions, or bruises. Frozen, gutted, first grade. Requirement: must have a certificate of conformity. Returns and exchanges
View Tender Detail
|
| 3171916260103 |
03-Jan-2026 |
31-Dec-2025 |
Kazakhstan |
KZT 4140000 |
Tender For Services for 2026 for customs clearance , Customs clearance services (Customs clearance services )
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|
| 3180216260103 |
03-Jan-2026 |
15-Jan-2026 |
Kazakhstan |
KZT 214138 |
Tender For Internet access services for the Apparatus of the Akim of the Velikhovsky rural district of the Kargaly district, Internet access services (Internet access services. Wired connection - fiber optic, high-speed broadband Internet access, next-generat
View Tender Detail
|
| 3188516260103 |
03-Jan-2026 |
06-Jan-2026 |
Kazakhstan |
KZT 1986037 |
Tender For Procurement of other goods (automated control systems) for the needs of military unit 5571 of the Ongtustik regional command. Payment for the delivered goods will be made in April financing plan for 2026. Specialized cable (FTP cat 5e shielded cabl
View Tender Detail
|
| 3190216260103 |
03-Jan-2026 |
06-Jan-2026 |
Kazakhstan |
KZT 2986552 |
Tender For Acquisition of printer cartridges additional specification for the needs of military units of the Ongtustik regional command, additional specification. Payment for the delivered goods will be made in April financing plan for 2026. Cartridge (Cartri
View Tender Detail
|
| 3192416260103 |
03-Jan-2026 |
06-Jan-2026 |
Kazakhstan |
KZT 3592717 |
Tender For Medical devices for 2026: Catheter (Foley catheter, 3-way, single-use, sterile, sizes FR 12, 14, 16, 18, 22. Custom sizes available), Catheter (Peripheral catheter. Intravenous cannula with catheter and injection valve, sizes 18G, 20G, 22G)
View Tender Detail
|
| 3195916260103 |
03-Jan-2026 |
06-Jan-2026 |
Kazakhstan |
KZT 9101936 |
Tender For Catering services at the college, Cafeteria services (Cafeteria services, customer`s )
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