| 207217261113 |
13-Nov-2026 |
28-Nov-2026 |
Ukraine |
UAH 151333 |
Tender For Metal-plastic windows
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|
| 209617261113 |
13-Nov-2026 |
28-Nov-2026 |
Ukraine |
UAH 172062 |
Tender For Metal-plastic windows, window sills (exterior)
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|
| 527316261113 |
13-Nov-2026 |
19-Nov-2026 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF DINNERWARE
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|
| 532617261113 |
13-Nov-2026 |
15-Dec-2026 |
United States |
Refer Document. |
Tender For Bridge Replacement Project
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|
| 538617261113 |
13-Nov-2026 |
24-Nov-2026 |
United States |
Refer Document. |
Tender For Compacting & Hauling of Recyclables
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|
| 542017261113 |
13-Nov-2026 |
20-Nov-2026 |
United States |
Refer Document. |
Tender For Construction of 3 New Single Family Homes
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|
| 543216261113 |
13-Nov-2026 |
16-Nov-2026 |
Croatia |
EUR 20000 |
Tender For Plastic Products
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|
| 1903216261113 |
13-Nov-2026 |
23-Nov-2026 |
India / Rajasthan |
Refer Document. |
Tender For Looking mirror 450 x 600mm with aluminium angle frame fancy type Make Prayag Modi guard Commander o
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|
| 2963316261113 |
13-Nov-2026 |
02-Dec-2026 |
India / HARYANA |
INR 69513712 |
Tender For Soft Up gradation/Improvement of Railway Station
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|
| 3081016261113 |
13-Nov-2026 |
17-Nov-2026 |
India / PUNJAB |
Refer Document. |
Tender For SUPPLY OF SNACK TABLE ARRGT. FOR WJC COACH OF BANGLADESH RAILWAYS
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| 3081316261113 |
13-Nov-2026 |
19-Nov-2026 |
India / PUNJAB |
Refer Document. |
Tender For SET OF FRP ITEMS FOR LHB HOT BUFFET AMRIT BHARAT COACHES.
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|
| 4690016261113 |
13-Nov-2026 |
13-Nov-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of Frosted Adhesive Rayban Plastics for the Windows of the Hallways
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|
| 5322516261113 |
13-Nov-2026 |
20-Nov-2026 |
Poland |
Refer Document. |
Tender For successive delivery of laboratory materials made of plastics, filter materials and glass materials,
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|
| 5354816261113 |
13-Nov-2026 |
19-Nov-2026 |
Poland |
Refer Document. |
Tender For supply of water meters and accessories for zuk gorno
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|
| 5431816261113 |
13-Nov-2026 |
18-Nov-2026 |
Poland |
Refer Document. |
Tender For maintenance of cleanliness for the outdoor areas of properties
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|
| 5433416261113 |
13-Nov-2026 |
18-Nov-2026 |
Poland |
Refer Document. |
Tender For provision of services for the collection, transport, and disposal/management of mixed and segregated municipal waste for the edward szczeklik specialist hospital in
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|
| 5448116261113 |
13-Nov-2026 |
18-Nov-2026 |
Poland |
Refer Document. |
Tender For collection and management of municipal waste from the area of the municipality
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|
| 5448316261113 |
13-Nov-2026 |
18-Nov-2026 |
Poland |
Refer Document. |
Tender For supply of plastic bags for the selective collection of municipal waste for puk sp. z o.o. in bytkowo
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|
| 5486416261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Item 01 - Therapeutic Putty Description: Elastic silicone putty for stretching exercises. Presentation: Jar with 85g (approximately). Item 02 - PVC Film 30 cm x 30 m Description: PVC film, self-adhesive, transparent, with high gloss, colorless, odo
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|
| 5486716261113 |
13-Nov-2026 |
12-Nov-2026 |
Brazil |
Refer Document. |
Tender For purchase of food items intended for School Feeding, in compliance with the National School Feeding Program - PNAE
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|
| 5495116261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF CLEANING AND SANITATION SUPPLIES, PANTRY AND KITCHEN MATERIALS, AND DISPOSABLE ITEMS INTENDED
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|
| 5495416261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF CLEANING MATERIALS, SANITATION SUPPLIES, CUPBOARD AND KITCHEN MATERIALS, AND DISPOSABLES, INTENDED
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|
| 5495816261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF MINERAL WATER AND SOFT DRINKS TO MEET THE DEMANDS OF SERVICES AND PROGRAMS (CRAS, CREAS, SAI, SCFV PETI, AND SCFV ELDERLY) LINKED TO THE MUNICIPAL DEPARTMENT OF LABOR AND SOCIAL INCLUSION - SETRINS, OF THE CITY OF MONTE ALEGRE-PA.
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|
| 5497416261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For provide ready-made meals (`quentinhas`) for the personnel of the Military Police on duty, in compliance with the agreement signed between the State of Bahia, through the Military Police of Bahia, and the Municipality of SimOes Filho - BA.
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|
| 5502516261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of consumable materials for the Forces in Sports Program of the 3rd Battalion of Nuclear, Biological, Chemical, and Radiological Protection and Defense (3rd BnProtNBQR).
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|
| 5504416261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of equipment and materials for physical activity, including delivery, assembly/installation, and maintenance, aiming at setting up a gym dedicated to the health, integration, and well-being of INMET/MAPA staff and employees.
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|
| 5504616261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF OFFICE SUPPLIES AND ORGANIZER BOXES
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|
| 5505116261113 |
13-Nov-2026 |
25-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of toys to be distributed to children during the year-end festivities and graduation ceremonies of the Municipal Education Network of OrindiUva-SP for the 2026 school year.
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|
| 5507016261113 |
13-Nov-2026 |
25-Nov-2026 |
Brazil |
Refer Document. |
Tender For acquisition of natural mineral water with the provision of water jugs (20l) on a loan-for-use basis for consumption at the Headquarters.
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|
| 5507516261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials, aiming to support the Immunization Program of the MEdio Rio Purus Indigenous Health District
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|
| 5508516261113 |
13-Nov-2026 |
25-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Hospital Materials for Sterilization I
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|
| 5509616261113 |
13-Nov-2026 |
01-Dec-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of materials for SEFER - Tooling Section Control Electric Cable conductor material: copper, number of conductors: 2, nominal cross-section: 2.5, insulation voltage: 750, sheath material: plastic-lead, sheath color: gray, additional char
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|
| 5509916261113 |
13-Nov-2026 |
18-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of complementary food items for the 2nd Semester for the Integrated Support Center of PMESP
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|
| 5510816261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of permanent materials for use in practical classes of the CECS Engineering courses.
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|
| 5511416261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of laboratory consumable materials to serve the Federal University of Rio de Janeiro (UFRJ) Duque de Caxias (DC) Campus, sectors: Chemistry, Biology, Numpex-Bio, and Numpex-Nano
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|
| 5513116261113 |
13-Nov-2026 |
01-Dec-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF FOOD ITEMS TO MAKE UP THE ITEMS OF BASIC BASKETS
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|
| 5521716261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of office supplies and related items
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|
| 5522116261113 |
13-Nov-2026 |
25-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of permanent materials for use in practical classes for the Energy Engineering and Information Engineering courses.
View Tender Detail
|
| 5522716261113 |
13-Nov-2026 |
27-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of medical-hospital equipment (SET OF INSTRUMENTS FOR VATS, VIDEO-ASSISTED THORACIC SURGERY), to be included in the price registration system.
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|
| 5523116261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of signs and signposting
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|
| 5523216261113 |
13-Nov-2026 |
27-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of natural still mineral water, packaged in 20-liter bottles and 500 ml containers, returnable 20-liter plastic containers, and liquefied petroleum gas - LPG, including refills and respective containers, aimed at meeting the demands of
View Tender Detail
|
| 5524216261113 |
13-Nov-2026 |
26-Nov-2026 |
Brazil |
Refer Document. |
Tender For Acquisition, through Price Registration, of sets of tables with four chairs and individual plastic chairs, according to the conditions, quantities, and requirements set out in the Notice and its annexes.
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|
| 5530016261113 |
13-Nov-2026 |
17-Nov-2026 |
Brazil |
Refer Document. |
Tender For Purchase of a microwave oven, professional coffee maker, vacuum cleaner for both wet and dry use, and dust collector,
View Tender Detail
|
| 5531516261113 |
13-Nov-2026 |
25-Nov-2026 |
Brazil |
Refer Document. |
Tender For ACQUISITION OF STAINLESS STEEL GRATING SYSTEMS WITH MOVABLE BASKETS FOR SEWAGE LIFT STATIONS OF AGGF
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|
| 5536716261113 |
13-Nov-2026 |
14-Nov-2026 |
Moldova, Republic Of |
MDL 4921 |
Tender For Medical waste incinerator supplies 2026
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|
| 5539416261113 |
13-Nov-2026 |
17-Nov-2026 |
Moldova, Republic Of |
MDL 45067 |
Tender For Office supplies
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|
| 5543216261113 |
13-Nov-2026 |
18-Nov-2026 |
Moldova, Republic Of |
MDL 55200 |
Tender For Frozen fish for the first semester,
View Tender Detail
|
| 5551316261113 |
13-Nov-2026 |
16-Nov-2026 |
Portugal |
Refer Document. |
Tender For Acquisition of clinical consumable material,
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|
| 5558816261113 |
13-Nov-2026 |
10-Nov-2026 |
Uruguay |
Refer Document. |
Tender For KANAFLEX SPIRAL FLEXIBLE HOSE
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|
| 5599516261113 |
13-Nov-2026 |
25-Nov-2026 |
Germany |
Refer Document. |
Tender For 44 m drinking water pipe PE including necessary accessories such as valves, connection fittings, street caps Civil Engineering Works - Site Development
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|