| 2292416250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 71660 |
Tender For School and Office Supplies
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| 2292516250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 333168 |
Tender For SCHOOL AND OFFICE SUPPLIES -SHS 1ST QUARTER
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| 2307416250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 72890 |
Tender For Purchase of various hardware and construction supplies
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| 2358716250222 |
22-Feb-2025 |
10-Mar-2025 |
Philippines |
PHP 158845 |
Tender For INSTALLATION OF STREET LIGHT TO VICTORIO SIXON BALOGO NHS
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| 2390516250222 |
22-Feb-2025 |
07-Mar-2025 |
Philippines |
PHP 1656099 |
Tender For SUPPLY AND DELIVERY OF MEDICAL SUPPLIES OF RHU (2ND AND 3RD QUARTER)
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| 2408416250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 56718 |
Tender For Administrative Services Office Use - GAA
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| 2436316250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 509890 |
Tender For PROCUREMENT OF WATER SERVICE CONNECTION MATERIALS/FITTINGS TO BE USED FOR OPERATION, REPAIR AND MAINTENANCE OF WATERWORKS SYSTEM
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| 2457516250222 |
22-Feb-2025 |
10-Mar-2025 |
Philippines |
PHP 156172 |
Tender For SUPPLY AND DELIVERY OF MATERIALS OF CONSTRUCTION OF SEPARATE COMFORT ROOMS
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| 2463416250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 4134121 |
Tender For Purchase of Construction Materials (Construction of Public Market) Brgy Pag-Asa MEO BUILDING B (1 LOT)
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| 2463516250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 4134121 |
Tender For Purchase of Construction Materials (Construction of Public Market) Brgy Pag-Asa MEO BUILDING A (1 LOT)
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| 2463616250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 1747179 |
Tender For Purchase of Construction Materials (Construction of Public Market) Brgy Pag-Asa MEO 1 LOT
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| 2463716250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 350473 |
Tender For Purchase of Construction Materials (Construction of Water Facility for Manobo Dulangan) Sitio Pongpongan, Brgy Limulan - MEO (1 LOT)
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| 2463816250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 181915 |
Tender For PURCHASE OF CONSTRUCTION MATERIALS(MP-BUILDING MAKESHIFT BUILDING PAG-ASA LEMENTARY SHCOOL BRYG PAG-ASA, KALAMANSIG, SK
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| 2472916250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 117119 |
Tender For Procurement of School & Office Supplies
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| 2492516250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 53805 |
Tender For Purchase of Various Office Supplies
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| 2492616250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 79080 |
Tender For PURCHASE OF OFFICE SUPPLIES(MHO)
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| 2493216250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 52282 |
Tender For PURCHASE OF OFFICE SUPPLIES(MSWDO)
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| 2493316250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 85366 |
Tender For PURCHASE OF OFFICE SUPPLIES(MEO)
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| 2553116250222 |
22-Feb-2025 |
28-Mar-2025 |
Germany |
Refer Document. |
Tender For Framework agreements for the supply of district heating material and the associated execution of assembly work (socket assembly) for the operation and construction of new district heating pipelines
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| 2556516250222 |
22-Feb-2025 |
24-Mar-2025 |
Germany |
Refer Document. |
Tender For debt collection services
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| 2612916250222 |
22-Feb-2025 |
24-Mar-2025 |
Slovenia |
Refer Document. |
Tender For IBM Tape Library Upgrade
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| 2638516250222 |
22-Feb-2025 |
01-Apr-2025 |
France |
Refer Document. |
Tender For Acquisition of Investigation Robots (ROBIN) and associated services
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| 2689716250222 |
22-Feb-2025 |
24-Feb-2025 |
India / Karnataka |
INR 1351314 |
Tender For PROCUREMENT AND SUPPLY OF LEARNING KITS UNDER SANKALP SCHEME
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| 2757516250222 |
22-Feb-2025 |
05-Mar-2025 |
India / Karnataka |
INR 937500 |
Tender For PROCUREMENT OF MATERIALS FOR MAINTENANCE OF STREET LIGHTS AND PURCHASE AND SUPPLY OF NEW LED LIGHTS
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| 2757716250222 |
22-Feb-2025 |
05-Mar-2025 |
India / Karnataka |
INR 1250000 |
Tender For PROCUREMENT OF MATERIALS FOR MAINTENANCE OF STREET LIGHTS AND PURCHASE AND SUPPLY OF NEW LED LIGHTS
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| 2759616250222 |
22-Feb-2025 |
07-Mar-2025 |
India / Karnataka |
INR 1248750 |
Tender For PROCUREMENT OF MATERIALS FOR MAINTENANCE OF STREET LIGHTS AND PURCHASE AND SUPPLY OF NEW LED LIGHTS
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| 2760516250222 |
22-Feb-2025 |
10-Mar-2025 |
India / Karnataka |
INR 5625000 |
Tender For SUPPLY OF DRUGS, LAB CHEMICALS AND CONSUMABLES
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| 2772016250222 |
22-Feb-2025 |
01-Mar-2025 |
India / Karnataka |
INR 560187 |
Tender For Purchase of drinking water pump motors
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| 2811016250222 |
22-Feb-2025 |
01-Mar-2025 |
India / Karnataka |
INR 380000 |
Tender For To purchase and maintain street lights
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| 2842116250222 |
22-Feb-2025 |
07-Mar-2025 |
India / Karnataka |
INR 1250000 |
Tender For Fixing & configuration of outdoor wireless bridge - 1.0000 - No
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| 3115916250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 60000 |
Tender For Supply and Delivery of Set D cor
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| 3133116250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 466658 |
Tender For Supply and Delivery of Various Office Supplies
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| 3144516250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 558569 |
Tender For Procurement and Delivery of School, Office and TVL Supplies
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| 3145916250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 233271 |
Tender For improvement of Red Spartan Digital Printing Hub Location
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| 3158916250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 175500 |
Tender For SUPPLY AND DELIVERY OF SECURITY TAPE
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| 3190816250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 133507 |
Tender For PROCUREMENT AND DELIVERY OF SCHOOL, OFFICE AND GRADUATION SUPPLIES
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| 3222716250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 524910 |
Tender For PROCUREMENT OF OFFICE SUPPLIES
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| 3228316250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 80981 |
Tender For Procurement of School/Office and Other Supplies
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| 3232016250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 59882 |
Tender For Procurement of Educational Supplies and Material
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| 3232416250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 149455 |
Tender For Procurement of School/Office and Other Supplies
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| 3235916250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 79604 |
Tender For Procurement of Office Supplies
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| 3812052250221 |
22-Feb-2025 |
27-Feb-2025 |
India / MAHARASHTRA |
Refer Document. |
Tender For Dell R715 server , Dell R920 server, Brocade - ICX-7750-48C switch, NetApp DE460C(Qty 2) NetApp , Citrix NetScaler Citrix NetScaler Dell R730XD server Dell R730XD server IBM TAPE LIBRAR
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| 2292316250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 87028 |
Tender For SCHOOL AND OFFICE SUPPLIES
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| 2277816250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 197490 |
Tender For PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
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| 2263116250222 |
22-Feb-2025 |
31-Mar-2025 |
Netherlands |
Refer Document. |
Tender For Providing inflight catering
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| 2254016250222 |
22-Feb-2025 |
03-Mar-2025 |
Moldova, Republic Of |
MDL 61000 |
Tender For Purchase of measuring instruments (tape measures, calipers, micrometers)
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| 2253416250222 |
22-Feb-2025 |
26-Feb-2025 |
Moldova, Republic Of |
MDL 75000 |
Tender For Veterinary - sanitary services
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| 2131052250222 |
22-Feb-2025 |
03-Mar-2025 |
India / Uttarakhand |
Refer Document. |
Tender For 9560056492 DRAWBAR CONNECTION M10X1-5.0-143.0-GD, 9560067631 ADAPTER GIZM42X1.5- 34.0-30.5-80, 09.260.301.1.7LIP SEAL 12.00X18.50X04.50 L=5, 0926010104 O-RING 11.00X1.50 V80 G, 0926010164 ORING 13.87X3.53 V 80 G B&L, 9560030532V01 SEALING BUSHING CO
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| 2130052250222 |
22-Feb-2025 |
14-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For SUPPLY OF 3 TYPES OF 3M SCOTCH 232 HIGH PERFORMANCE MASKING TAPE
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| 2127816250222 |
22-Feb-2025 |
14-Mar-2025 |
Germany |
Refer Document. |
Tender For Delivery of tape cartridges
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