| 1952416260617 |
17-Jun-2026 |
16-Jul-2026 |
Albania |
LEK 36201315 |
purchase of materials for the operation of office equipment (toners) for the general prosecutor`s office and its subordinate institutions
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|
| 1952316260617 |
17-Jun-2026 |
26-Jun-2026 |
Albania |
LEK 2744422 |
buying pc, printer, photocopier, projector
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|
| 5259016260612 |
12-Jun-2026 |
19-Jun-2026 |
Albania |
LEK 2499333 |
purchase of computer equipment for the office of the president of the republic
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|
| 3148016260610 |
10-Jun-2026 |
18-Jun-2026 |
Albania |
LEK 2309333 |
lot 2: purchase of office supplies for the needs of the municipality of vore.
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|
| 855052260522 |
22-May-2026 |
03-Jul-2026 |
Angola |
Refer Document. |
procurement of communications hardware and software, ict hardware (servers and ups and erp data centre (special ups) and air conditioning equipment
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|
| 3863716260616 |
16-Jun-2026 |
24-Jun-2026 |
Argentina |
Refer Document. |
provision of bathroom supplies (toilet paper, disposable paper hand towels, odor neutralizer, and liquid hand soap) for the general syndicate of the province.
View Tender Detail
|
| 3863316260616 |
16-Jun-2026 |
24-Jun-2026 |
Argentina |
Refer Document. |
audiovisual projection service
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|
| 3768416260616 |
16-Jun-2026 |
25-Jun-2026 |
Argentina |
Refer Document. |
acquisition of computer spare parts -- general directorate of health
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|
| 3766016260616 |
16-Jun-2026 |
22-Jun-2026 |
Argentina |
Refer Document. |
provision of ssd (solid state drive) storage units for the s.r.t.
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|
| 3761516260616 |
16-Jun-2026 |
22-Jun-2026 |
Argentina |
Refer Document. |
computer supplies for repairing equipment at the mar del plata naval arsenal
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|
| 3449616260616 |
16-Jun-2026 |
07-Jul-2026 |
Australia |
Refer Document. |
cctv upgrade mossman
View Tender Detail
|
| 3402216260606 |
06-Jun-2026 |
25-Jun-2026 |
Australia |
Refer Document. |
integrated stormwater infrastructure cleaning and cctv
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|
| 2911516260605 |
05-Jun-2026 |
24-Jun-2026 |
Australia |
Refer Document. |
construction of a new westbound heavy vehicle driver rest area
View Tender Detail
|
| 7841016260603 |
03-Jun-2026 |
25-Jun-2026 |
Australia |
Refer Document. |
cctv upgrade
View Tender Detail
|
| 3183216260601 |
01-Jun-2026 |
03-Jul-2026 |
Australia |
Refer Document. |
settlement/purling brook precinct principal contractor
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|
| 3147516260617 |
17-Jun-2026 |
23-Jun-2026 |
Austria |
Refer Document. |
conclusion of framework agreements with four partners per lot each for the supply of surgical stapling systems
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|
| 2615516260611 |
11-Jun-2026 |
N/A |
Austria |
Refer Document. |
pension insurance institution - main and regional office vienna - indoor supply solution mobile frequencies (market exploration)
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|
| 1914416260521 |
21-May-2026 |
18-Jun-2026 |
Austria |
Refer Document. |
new construction of commercial kitchen (kiz-k)_installation of electrical systems (high voltage including lighting) - 3f.00.002
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|
| 1906916260521 |
21-May-2026 |
18-Jun-2026 |
Austria |
Refer Document. |
new construction of commercial kitchen (kiz-k)_installation of electrical systems (low voltage) - 3f.00.003
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|
| 1909416260521 |
21-May-2026 |
22-Jun-2026 |
Austria |
Refer Document. |
container school middle school mieming
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|
| 2443116260617 |
17-Jun-2026 |
05-Jul-2026 |
Bahrain |
Refer Document. |
supply of 10 kva ups with 4 hours battery back up at 7 kva load, to ensure the continuous operation of critical instruments during power outages and fluctuations panels for safe plant operation and shutdown.
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|
| 3300016260610 |
10-Jun-2026 |
22-Jun-2026 |
Bahrain |
Refer Document. |
supply delivery installation testing and commissioning of office curtains for the new building
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|
| 3319216260606 |
06-Jun-2026 |
26-Jun-2026 |
Bahrain |
Refer Document. |
supply service of calibration and maintenance for treated effluent quality assurance section of the office
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|
| 818216260604 |
04-Jun-2026 |
27-Jun-2026 |
Bahrain |
Refer Document. |
supply of 10 kva ups with 4 hours battery back up at 7 kva load, to ensure the continuous operation of critical instruments during power outages and fluctuations panels
View Tender Detail
|
| 2388916260617 |
17-Jun-2026 |
30-Jun-2026 |
Bangladesh |
Refer Document. |
supply 06 (six) months of computerized electricity bill forms from july-2026 to december/2026 for preparing monthly electricity bills of the offices under operation & maintenance circle, wzpdcl,
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|
| 2386916260617 |
17-Jun-2026 |
30-Jun-2026 |
Bangladesh |
Refer Document. |
supply and fixing of split type air cooler for bepza zone office`s and others building
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|
| 2386216260617 |
17-Jun-2026 |
29-Jun-2026 |
Bangladesh |
Refer Document. |
procurement of 09 pieces online ups (supply, installation & commissioning) for janata bank plc.
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|
| 2385716260617 |
17-Jun-2026 |
29-Jun-2026 |
Bangladesh |
Refer Document. |
supply of office equipment
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|
| 2385516260617 |
17-Jun-2026 |
29-Jun-2026 |
Bangladesh |
Refer Document. |
procurement of tools and equipment for vehicle and watercraft repair
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|
| 1896916260617 |
17-Jun-2026 |
19-Jun-2026 |
Belarus |
BYN 3862180 |
a447 centralized purchase of a4 office paper in the interests
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|
| 1377116260617 |
17-Jun-2026 |
30-Jun-2026 |
Belarus |
BYN 406483 |
selection of a contractor to carry out a range of construction, specialized, installation, and commissioning works with equipment supply for the project: modernization of the audio and video recording, logging, and video conferencing subsystem of t
View Tender Detail
|
| 1376816260617 |
17-Jun-2026 |
30-Jun-2026 |
Belarus |
BYN 363337 |
selection of a contracting organization for carrying out a range of construction, specialized, installation, and commissioning works with the supply of equipment for the project: modernization of the audio and video recording, logging, and video co
View Tender Detail
|
| 1375416260617 |
17-Jun-2026 |
29-Jun-2026 |
Belarus |
BYN 10164 |
medical desktop centrifuge
View Tender Detail
|
| 1373316260617 |
17-Jun-2026 |
25-Jun-2026 |
Belarus |
BYN 90000 |
a set of equipment for organizing off-site events
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|
| 3304416260617 |
17-Jun-2026 |
16-Jul-2026 |
Belgium |
Refer Document. |
purchase and delivery of office furniture
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|
| 3235616260617 |
17-Jun-2026 |
30-Jun-2026 |
Belgium |
Refer Document. |
dynamic acquisition system for the purchase and leasing of vehicles
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|
| 4493216260616 |
16-Jun-2026 |
16-Jul-2026 |
Belgium |
Refer Document. |
for the supply of it and office equipment
View Tender Detail
|
| 4067916260616 |
16-Jun-2026 |
29-Jun-2026 |
Belgium |
Refer Document. |
multiple participants for guiding local blue deal coalitions in the planning phase
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|
| 712216260616 |
16-Jun-2026 |
13-Jul-2026 |
Belgium |
EUR 400000 |
purchase of primary and secondary standard batteries, stationary and circular lead batteries, and battery packs
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|
| 123051260606 |
06-Jun-2026 |
02-Jul-2026 |
Benin |
Refer Document. |
recruitment of technical design offices (bet) for the supervision and control of construction/rehabilitation and equipment works at three (03) vocational technical high schools (ltp) on the sites of lokossa, natitingou and bohicon (phase 1) and thre
View Tender Detail
|
| 1448616260615 |
15-Jun-2026 |
19-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
acquisition of ups backup power equipment
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|
| 1448116260615 |
15-Jun-2026 |
18-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
maintenance, repair, and spare parts replacement service for the heavy equipment
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|
| 3257016260613 |
13-Jun-2026 |
18-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
acquisition of various office supplies for the stock
View Tender Detail
|
| 3261916260613 |
13-Jun-2026 |
18-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
acquisition of laptop computers for the la paz departmental directorate
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|
| 3261616260613 |
13-Jun-2026 |
25-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
acquisition of office supplies and printer toner for the uif
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|
| 643052260603 |
03-Jun-2026 |
18-Jun-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
acquisition of laptop computers recem valleys
View Tender Detail
|
| 1855316260617 |
17-Jun-2026 |
26-Jun-2026 |
Brazil |
Refer Document. |
purchase of office supply materials (printer paper), with staggered delivery.
View Tender Detail
|
| 1853616260617 |
17-Jun-2026 |
29-Jun-2026 |
Brazil |
Refer Document. |
purchase of maintenance consumable material
View Tender Detail
|
| 1850916260617 |
17-Jun-2026 |
30-Jun-2026 |
Brazil |
Refer Document. |
purchase of common it goods to meet the administrative and operational needs of the regional council of commercial representatives in the state of espirito santo core-es.
View Tender Detail
|
| 1849116260617 |
17-Jun-2026 |
01-Jul-2026 |
Brazil |
Refer Document. |
purchase of office supplies, aimed at meeting the needs of the various administrative and legislative departments of the guarulhos city council
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|