| 904016260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 60000 |
Tender For Banner manufacturing services, Work on the production of printed/polygraphic products (banner manufacturing)
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|
| 904616260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 50000 |
Tender For Production of corporate letterheads, Printing services for the manufacture/printing of printed products (excluding books, photos, periodicals) (Production of corporate letterheads)
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|
| 912416260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 649986 |
Tender For Purchase of office supplies for the Branch of NAO in the Kostanay region, File folder (White cardboard file folder for the Branch of NAO in the Kostanay region), Stapler (No. 10 stapler for the Branch of NAO in the Kostanay region)
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|
| 912816260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 3200000 |
Tender For Computer office set (universal), Computer (Computer set), Computer (Computer set)
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|
| 914216260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 75000 |
Tender For Purchase of paper for office equipment A4, Paper for office equipment
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|
| 914616260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 6470 |
Tender For Purchase of office supplies, Paper (Paper for notes - 80x80x40 white (ZKO), Paper (Paper for notes 76*76 mm 100 sheets glued (ZKO)
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|
| 915616260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 8793 |
Tender For Purchase of office supplies, Scissors (medium), Tape (large tape)
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|
| 4067416260514 |
14-May-2026 |
29-May-2026 |
India / Karnataka |
Refer Document. |
Tender For license for KANAKATTE BUS STAND - GOVERNMENT AND SEMI GOVERNMENT OFFICE/SUPER BAZAR STALL NO.4
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|
| 4068016260514 |
14-May-2026 |
29-May-2026 |
India / Karnataka |
INR 1520000 |
Tender For Providing the services of a Non-Air-Conditioned four-wheeled light commercial passenger Vehicle with a yellow board on a monthly rental basis for official use to the Executive Engineer and the Assistant Executive Engineers 1 and 2 of the District U
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|
| 4251216260514 |
14-May-2026 |
15-May-2026 |
Belarus |
BYN 10500 |
Tender For Office Equipment Refilling and Repair
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|
| 4252616260514 |
14-May-2026 |
15-May-2026 |
Belarus |
BYN 6000 |
Tender For Construction Waste Removal Services
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|
| 4337116260514 |
14-May-2026 |
16-May-2026 |
Ukraine |
UAH 338000 |
Tender For Office Chairs
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|
| 4338416260514 |
14-May-2026 |
18-May-2026 |
Ukraine |
UAH 52409 |
Tender For Office paper A4
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|
| 4388016260514 |
14-May-2026 |
29-May-2026 |
India / Madhya Pradesh |
INR 1978350 |
Tender For COMPREHENSIVE AMC WORK OF COMPUTERS AND PRINTER INSTALLED
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|
| 4581916260514 |
14-May-2026 |
20-May-2026 |
India / Madhya Pradesh |
INR 400000 |
Tender For Enquiry for supply of Various Items for STM offices Situated
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|
| 4582116260514 |
14-May-2026 |
20-May-2026 |
India / Madhya Pradesh |
Refer Document. |
Tender For Enquiry for supply of Various Items for STM offices Situated
View Tender Detail
|
| 4582316260514 |
14-May-2026 |
27-May-2026 |
India / Madhya Pradesh |
INR 390000 |
Tender For Procurement of Furniture (Chairs) for Newly Constructed City Circle Office Near Bansal Hospital
View Tender Detail
|
| 4582416260514 |
14-May-2026 |
26-May-2026 |
India / Madhya Pradesh |
INR 365000 |
Tender For Supply and Installation of Air Conditions and Water cooler and RO Drinking Water for Newly constructed city circle office
View Tender Detail
|
| 4582616260514 |
14-May-2026 |
20-May-2026 |
India / Madhya Pradesh |
INR 250000 |
Tender For General Civil R and M works in Corporate Office Govindpura
View Tender Detail
|
| 4589916260514 |
14-May-2026 |
26-May-2026 |
India / Madhya Pradesh |
INR 1200000 |
Tender For Establishment of Godrej Furniture Work New SDM Office Building
View Tender Detail
|
| 4590016260514 |
14-May-2026 |
26-May-2026 |
India / Madhya Pradesh |
INR 1200000 |
Tender For Establishment of Godrej Furniture Work New SDM Office Building
View Tender Detail
|
| 4639416260514 |
14-May-2026 |
03-Jun-2026 |
India / Tamil Nadu |
INR 1250000000 |
Tender For Centralized Printing of Smart Card Driving Licenses and Registration Certificates and for Providing IT Infrastructure and Manpower
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|
| 4656716260514 |
14-May-2026 |
11-Jun-2026 |
Australia |
Refer Document. |
Tender For Howitt St Shopping Centre Footpath Replacement
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|
| 4933116260514 |
14-May-2026 |
25-May-2026 |
India / RAJASTHAN |
INR 600000 |
Tender For Computer, Printer Repairing and Tonar refilling work for office
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|
| 4940116260514 |
14-May-2026 |
27-May-2026 |
United States |
Refer Document. |
Tender For Office Construction Services
View Tender Detail
|
| 4964916260514 |
14-May-2026 |
19-May-2026 |
United States |
Refer Document. |
Tender For Repair services for the SBIRS program; , SBIR Modulator
View Tender Detail
|
| 4969516260514 |
14-May-2026 |
19-May-2026 |
United States |
Refer Document. |
Tender For REPAIR SERVICES FOR THE SBIRS PROGRAM; CIRCUIT CARD ASSEMBLY
View Tender Detail
|
| 4971916260514 |
14-May-2026 |
20-May-2026 |
United States |
Refer Document. |
Tender For Review, Publish, Print, Scan, and Streaming Ingestion software licensing
View Tender Detail
|
| 4991816260514 |
14-May-2026 |
19-May-2026 |
United States |
Refer Document. |
Tender For O-Level Peculiar Support Equipment Group G
View Tender Detail
|
| 5039816260514 |
14-May-2026 |
24-Jun-2026 |
Jordan |
Refer Document. |
Tender For Fuel Supply and Deliver - High-Grade Heating Oil (Diesel)
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|
| 5039916260514 |
14-May-2026 |
24-Jun-2026 |
Jordan |
Refer Document. |
Tender For Supply and Delivery of High-Grade Gasoline Octane 95
View Tender Detail
|
| 5055516260514 |
14-May-2026 |
27-May-2026 |
United States |
Refer Document. |
Tender For Presolicitation for 30 FSS Employee Onboarding Video
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|
| 5060416260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 584790 |
Tender For PURCHASE OF OFFICE EQUIPMENT FOR DOT NIR TOURISM DEVELOPMENT AND REGULATION DIVISION
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|
| 5062716260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 9652 |
Tender For Supply and delivery of one (1) lot PRINTER INKS
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|
| 5064016260514 |
14-May-2026 |
22-May-2026 |
Philippines |
PHP 489089 |
Tender For Supply and Delivery of Computers for the Different Offices of LGU-Pantabangan
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|
| 5072616260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 323280 |
Tender For PROCUREMENT OF OFFICE SUPPLIES AND DEVICES FOR DAYAWAN ELEMENTARY SCHOOL
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|
| 5082816260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 53900 |
Tender For Office Supplies and Devices
View Tender Detail
|
| 5090116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 194400 |
Tender For Procurement of School and office Supplies
View Tender Detail
|
| 5093116260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 914000 |
Tender For Alchohol, Ethyl , 500ml- PAPER, MULTICOPY , A4, 80 gsm- Paper, Multi-purpose , A4, 70 gsm- STAPLE WIRE, , standard- TWINE, , plastic- LIGHT BULB, , Light Emittin
View Tender Detail
|
| 5105416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 294100 |
Tender For Supply and Delivery of Desktop Computer, Printer and Spli
View Tender Detail
|
| 5109816260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 468800 |
Tender For Supply & delivery (tailoring & printing) of General office attire (GOA
View Tender Detail
|
| 5111116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 112651 |
Tender For Office Equipment Supplies and Consumables
View Tender Detail
|
| 5113916260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 465720 |
Tender For Supply and Delivery of Common Use for Walang Gutom Program Implementation
View Tender Detail
|
| 5114416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 136779 |
Tender For Office Equipment
View Tender Detail
|
| 5115216260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 89900 |
Tender For Office Equipment Supplies and Consumables
View Tender Detail
|
| 5115416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 122650 |
Tender For Jacket with lining (as per design) and Polo Shirts (as per design
View Tender Detail
|
| 5115516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 180000 |
Tender For Meals (Snacks and Lunch) for the Office of the Governor
View Tender Detail
|
| 5115816260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 266800 |
Tender For PROCUREMENT OF SCHOOL & OFFICE SUPPLIES OF KIBAWE NHS-
View Tender Detail
|
| 5116416260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 127140 |
Tender For Office Equipment Supplies and Consumables
View Tender Detail
|
| 5116516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 126234 |
Tender For Office supplies
View Tender Detail
|