| 2225216250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 4.0 Lot Name: DG Cat - 1
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| 2225216250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 4.0 Lot Name: DG Cat - 1
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| 2225316250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 5.0 Lot Name: DG Cat - 2
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| 2225316250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 5.0 Lot Name: DG Cat - 2
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| 2225816250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 11.0 Lot Name: DG Cat - 1
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| 2225816250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 11.0 Lot Name: DG Cat - 1
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| 2226216250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 15.0 Lot Name: DG Cat-4
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| 2226216250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 15.0 Lot Name: DG Cat-4
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| 2227516250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 32.0 Lot Name: DG Cat - 3
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| 2227516250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 32.0 Lot Name: DG Cat - 3
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| 2227916250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 36.0 Lot Name: DG Cat - 2
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| 2227916250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 36.0 Lot Name: DG Cat - 2
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| 2228016250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 37.0 Lot Name: DG Cat - 1
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| 2228016250519 |
19-May-2025 |
22-May-2025 |
India / Tamil Nadu |
Refer Document. |
Tender For Lot No: 37.0 Lot Name: DG Cat - 1
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| 2244016250519 |
19-May-2025 |
31-May-2025 |
India / Orissa |
Refer Document. |
Tender For Lot No: 3 Lot Name: Insulated Copper Cables Scrap
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| 2244016250519 |
19-May-2025 |
31-May-2025 |
India / Orissa |
Refer Document. |
Tender For Lot No: 3 Lot Name: Insulated Copper Cables Scrap
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| 2248516250519 |
19-May-2025 |
28-May-2025 |
India / Karnataka |
Refer Document. |
Tender For Lot No: 4.0 Lot Name: Scrap 70 sq.mm. 11KV All Aluminium Covered conductor
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| 2248516250519 |
19-May-2025 |
28-May-2025 |
India / Karnataka |
Refer Document. |
Tender For Lot No: 4.0 Lot Name: Scrap 70 sq.mm. 11KV All Aluminium Covered conductor
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| 2260616250519 |
19-May-2025 |
03-Jun-2025 |
India / Haryana |
Refer Document. |
Tender For Lot No: 1 Lot Name: MARR 30m Tower
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| 2260616250519 |
19-May-2025 |
03-Jun-2025 |
India / Haryana |
Refer Document. |
Tender For Lot No: 1 Lot Name: MARR 30m Tower
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| 2271416250519 |
19-May-2025 |
06-Jun-2025 |
India / Chhattisgarh |
Refer Document. |
Tender For Lot No: 1 Lot Name: Coal
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| 2271416250519 |
19-May-2025 |
06-Jun-2025 |
India / Chhattisgarh |
Refer Document. |
Tender For Lot No: 1 Lot Name: Coal
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| 2407416250519 |
19-May-2025 |
31-May-2025 |
India / Andhra Pradesh |
Refer Document. |
Tender For Lot No: 07 PCB GRP :[Insulated Copper Wire Scrap] Lot Name: U/s Copper Cable
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| 2407416250519 |
19-May-2025 |
31-May-2025 |
India / Andhra Pradesh |
Refer Document. |
Tender For Lot No: 07 PCB GRP :[Insulated Copper Wire Scrap] Lot Name: U/s Copper Cable
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| 2454816250519 |
19-May-2025 |
22-May-2025 |
India / RAJASTHAN |
INR 189000 |
Tender For Purchase of U Clamp (16 mm) for 350 NB MS ERW Pipe along with 2 Plain Washer and 2 Hex Nuts (M 16) installed
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| 2454816250519 |
19-May-2025 |
22-May-2025 |
India / RAJASTHAN |
INR 189000 |
Tender For Purchase of U Clamp (16 mm) for 350 NB MS ERW Pipe along with 2 Plain Washer and 2 Hex Nuts (M 16) installed
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| 2481116250519 |
19-May-2025 |
21-May-2025 |
Philippines |
PHP 122780 |
Tender For PROCUREMENT OF VARIOUS SUPPLIES FOR CAGUI-ING INTEGRATED SCHOOL 65 pcs Steel bar, 16 mm 60 pcs Steel bar, 12 mm 180 pcs Steel bar, 10 mm 2 packs Welding rod, electrode, 2.5mm, 1 kg/pack 1 cartoon Common wire nail, 4, 25 kgs/cartoon 1 cartoon Common
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| 2481116250519 |
19-May-2025 |
21-May-2025 |
Philippines |
PHP 122780 |
Tender For PROCUREMENT OF VARIOUS SUPPLIES FOR CAGUI-ING INTEGRATED SCHOOL 65 pcs Steel bar, 16 mm 60 pcs Steel bar, 12 mm 180 pcs Steel bar, 10 mm 2 packs Welding rod, electrode, 2.5mm, 1 kg/pack 1 cartoon Common wire nail, 4, 25 kgs/cartoon 1 cartoon Common
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| 2498116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 309400 |
Tender For PROCUREMENT OF OFFICE SUPPLIES ScannerScanning Speed: 50 ppm 300dpi (1.2 seconds (A4/LTR))Document Size - Multiple Sheets - Width 51 mm to 215.9 mmDocument Size - Multiple Sheets - Length 51 mm to 355.6 mmDocument Size - Single Sheet - Width 51 mm
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| 2498116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 309400 |
Tender For PROCUREMENT OF OFFICE SUPPLIES ScannerScanning Speed: 50 ppm 300dpi (1.2 seconds (A4/LTR))Document Size - Multiple Sheets - Width 51 mm to 215.9 mmDocument Size - Multiple Sheets - Length 51 mm to 355.6 mmDocument Size - Single Sheet - Width 51 mm
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| 2505816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 497797 |
Tender For 1 Eraser, plastic/rubber 50 pcs. 10.00 500.00 2 Sign pen, extra fine tip, black 45 pcs. 25.00 1,125.00 3 Sign pen, fine tip, black 10 pcs. 45.00 450.00 4 Battery, dry cell, size AA 40 packs 25.00 1,000.00 5 Battery, dry cell, size AAA 35 packs 25.0
View Tender Detail
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| 2505816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 497797 |
Tender For 1 Eraser, plastic/rubber 50 pcs. 10.00 500.00 2 Sign pen, extra fine tip, black 45 pcs. 25.00 1,125.00 3 Sign pen, fine tip, black 10 pcs. 45.00 450.00 4 Battery, dry cell, size AA 40 packs 25.00 1,000.00 5 Battery, dry cell, size AAA 35 packs 25.0
View Tender Detail
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| 2507016250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 325522 |
Tender For Supply and Delivery of Hardware Supplies for Improvement of CSWD Clients Waiting and Parking Area
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| 2507016250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 325522 |
Tender For Supply and Delivery of Hardware Supplies for Improvement of CSWD Clients Waiting and Parking Area
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| 2508316250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 287000 |
Tender For Supply and Delivery of ICT Equipment.
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| 2508316250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 287000 |
Tender For Supply and Delivery of ICT Equipment.
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| 2521116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 100000 |
Tender For Purchase and Delivery of various laboratory Equipment for SHS STEM Laboratory
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| 2521116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 100000 |
Tender For Purchase and Delivery of various laboratory Equipment for SHS STEM Laboratory
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| 2523816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 62520 |
Tender For Purchase of Office equipments for BFP operations
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| 2523816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 62520 |
Tender For Purchase of Office equipments for BFP operations
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| 2541516250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 646480 |
Tender For Procurement of Consolidated Common Use Supplies and Equipment
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| 2541516250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 646480 |
Tender For Procurement of Consolidated Common Use Supplies and Equipment
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| 2542116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 380000 |
Tender For Procurement of Supplies for PRAISE Awarding
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| 2542116250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 380000 |
Tender For Procurement of Supplies for PRAISE Awarding
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| 2546616250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 57288 |
Tender For PROCUREMENT OF 24.5cu.ft. INVERTER SIDE BY SIDE REFRIGERATOR
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| 2546616250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 57288 |
Tender For PROCUREMENT OF 24.5cu.ft. INVERTER SIDE BY SIDE REFRIGERATOR
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| 2546716250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 65000 |
Tender For Procurement of Supplies for Sensory Evaluation
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| 2546716250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 65000 |
Tender For Procurement of Supplies for Sensory Evaluation
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| 2548816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 573909 |
Tender For Supply and Delivery of VARIOUS ICT EQUIPMENT (HARDWARE & SOFTWARE) FOR DTI RIII S NEGOSYO CENTERS
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| 2548816250519 |
19-May-2025 |
20-May-2025 |
Philippines |
PHP 573909 |
Tender For Supply and Delivery of VARIOUS ICT EQUIPMENT (HARDWARE & SOFTWARE) FOR DTI RIII S NEGOSYO CENTERS
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