1861316240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 156200 |
Tender For purchase of household goods goods, oriented strand board (osb-3 oriented strand board size 2440 * 1220, panel thickness 9 mm. the length of the chips in the board is 75-150 mm, and the width is 15-25 mm bending strength - main axis, 22 n /mm2 bendi
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2385052240716 |
16-Jul-2024 |
26-Jul-2024 |
India / Uttarakhand |
Refer Document. |
Tender For ADHESIVE PLASTER ROLL (10 cm x 4MTRS)
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2413016240716 |
16-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 154397 |
Tender For Procurement of Medical and Dental Supplies for Health Services
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2806416240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 772800 |
Tender For procurement of medical supplies
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|
2815216240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 104000 |
Tender For procurement for construction supplies and materials
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2828016240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 102645 |
Tender For Supply and Delivery of Construction Materials to be used for the Repair of Security Office Flooring at RMSC
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2956616240716 |
16-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 875000 |
Tender For thermoplastic powder (white) (25kgs/bag), glass beads and road primer (adhesive) (16ltrs per tin) for installation of road safety devices - thermoplastic pavement marking edge lane faded m
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3094716240716 |
16-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 62865 |
Tender For SUPPLY AND DELIVERY OF CARPET TILES AND ADHESIVE TO BE INSTALLED AT THE PROPOSED BOARDROOM
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3106916240716 |
16-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 309275 |
Tender For 56 pcs G.I pipe 1 dia. 2. 21 pcs G.I pipe dia. 3. 2 gals Epoxy primer white 4. 2 gals QDE white 5. 1 gals Paint thinner 6. 4 pcs Baby roller 7. 4 pcs Paint brush 2 8. 3 box Welding rod 9. 45 pcs Matwood 1x2x8 10. 45 pcs Wood edging 11. 3 pcs Wood a
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3114516240716 |
16-Jul-2024 |
24-Jul-2024 |
Philippines |
PHP 68992 |
Tender For 133 pieces Floor Tile 60 cm x 60 cm Ceramic
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3115916240716 |
16-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 441400 |
Tender For PORTLAND CEMENT 42 BAGS
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3154816240716 |
16-Jul-2024 |
09-Sep-2024 |
France |
Refer Document. |
Tender For COMMUNICATION FROM SITTOMAT AND ASSOCIATED SERVICES
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3190216240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 504002 |
Tender For Household goods for ACS, Glue (Glue for tiles 25 kg.), Ladder (Ladder with organizer)
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3196616240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 50160 |
Tender For Stationery for school, Adhesive tape (transparent adhesive tape, one-sided, width 48 mm, length 350 m), Book (Record book of departing and arriving students, agree the product before delivery)
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3197716240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 30000 |
Tender For purchase of building materials, Glue (tile adhesive)
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3213216240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 26600 |
Tender For Purchase of stationery, Folder (Binder, cardboard, A4 format), Folder (Envelope folder with a button, A4)
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3228316240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 116661 |
Tender For Purchase of other supplies, Special screw (Screw with press washer according to met. 4.2x13 (sharp tip), Alinite cement (Cement M-400)
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3233116240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 331370 |
Tender For Purchase of other goods , Socket (Plug socket, single, external.), Putty (Gypsum putty 25 kg)
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3239916240716 |
16-Jul-2024 |
20-Jul-2024 |
Kazakhstan |
KZT 1200000 |
Tender For Spare parts for cars and other types of cars, adhesive insulating tape (sealing tape Guerlen D, color (gray, black, khaki), covering width (from 5 cm - 10 cm)
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3251616240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 125161 |
Tender For Purchase of goods for DER SKO, stationery pen (stationery pen, blue ballpoint pen, refill d=7 mm, ink color blue. 28937-91.), Disk (Memory capacity 4.7 Gb; Writing speed 16X; Disc format DVD R)
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3266916240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 21418 |
Tender For Purchase of office supplies, Stationery pen (blue pen), File insert (File insert, File insert A4, 70 microns, 100 pieces per package, A4 format, designed for storing and protecting printed documents. The surface is transparent, glossy. Made of poly
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3272516240716 |
16-Jul-2024 |
20-Jul-2024 |
Kazakhstan |
KZT 16750 |
Tender For Purchase of stationery, Notebook (Notebook 12 sheets), Scotch tape (large Scotch tape)
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3273016240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 390625 |
Tender For Purchase of building materials, Tiles for interior wall cladding (Tiles for walls 60*60 cm), Glue (Tile adhesive 25 kg.)
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3286016240716 |
16-Jul-2024 |
20-Jul-2024 |
Kazakhstan |
KZT 18400 |
Tender For Purchase of a kraft envelope, Envelope (A4 kraft envelope, with adhesive tape)
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3315616240716 |
16-Jul-2024 |
17-Jul-2024 |
Panama |
Refer Document. |
Tender For ROUND PLASTIC ADHESIVE BANDAGE
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3324716240716 |
16-Jul-2024 |
16-Jul-2024 |
Panama |
Refer Document. |
Tender For ACCESSORY FOR THE PORTABLE DEEP OSCILLATION EQUIPMENT BRAND PHYSIOMED MODEL DEEP OSCILLATION PERSONAL PRO. (CONNECTION CABLE FOR ADHESIVE ELECTRODES.)
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3331216240716 |
16-Jul-2024 |
22-Jul-2024 |
Russian Federation |
Refer Document. |
Tender For Container Cones
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3385216240716 |
16-Jul-2024 |
18-Aug-2024 |
Peru |
Refer Document. |
Tender For DENTAL ADHESIVE
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3415616240716 |
16-Jul-2024 |
23-Jul-2024 |
Peru |
Refer Document. |
Tender For SELF-ADHESIVE ANTIMICROBIAL SURGICAL FIELD 60X45CM (-5CM X SIDE) - ACQUISITION OF MEDICAL DEVICES
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3484916240716 |
16-Jul-2024 |
12-Aug-2024 |
Poland |
Refer Document. |
Tender For Successive delivery of orthodontic materials in 8 packages
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3599916240716 |
16-Jul-2024 |
30-Jul-2024 |
Brazil |
Refer Document. |
Tender For purchasing tactile PVC board flooring and contact adhesive.
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3602516240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of laboratory material
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3604316240716 |
16-Jul-2024 |
30-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of nursing materials (polymer covering and others).
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3604916240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Materials for fire prevention and fighting actions, to meet the demands of the Public Defenders Office Headquarters building
View Tender Detail
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3721116240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of material for the Telematics Section, in order to meet the demands of the Anapolis Air Base.
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3726916240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Hiring maintenance services for SCANIA model DSI-11 engines installed on Brazilian Navy Ships, subordinate to the Command of the 9th Naval District (Com9 DN)
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3731216240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of dental materials for the CPI-9 UIS.
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3731616240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For proposal for the future and eventual provision of equipment rental services and various structural items, intended for holding events, to meet the demands of the requesting Secretariats
View Tender Detail
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3733016240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For RAIN COVER, POLYESTER AND PVC MATERIAL, TRANSPARENT TRANSMITTANCE, COLORLESS COLOR, ADDITIONAL CHARACTERISTICS HOOD, PLASTIC PRESS BUTTONS, WITH ELECTRONIC WELDING, REFERENCE SIZE G
View Tender Detail
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3734016240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For BUBBLE PLASTIC, PLASTIC MATERIAL, WIDTH 1.20 M, LENGTH 100 M, COIL PRESENTATION
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3741216240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For The purpose of this procedure is the eventual acquisition of Stationery and Office Supplies, belonging to the School Unit
View Tender Detail
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3748616240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Price Registration with a view to the eventual acquisition of office materials serving all Secretariats of the Municipality of Salgado Filho
View Tender Detail
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3750016240716 |
16-Jul-2024 |
05-Aug-2024 |
Brazil |
Refer Document. |
Tender For Price Registration for the acquisition of Group 04/24 Medical-Hospital Materials to serve the Municipal Health Department of Guaruj .
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3752616240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Price registration for the possible acquisition of personalized graphic material with labor, accessories and installation services included.
View Tender Detail
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3753316240716 |
16-Jul-2024 |
01-Aug-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Specific Medical Material for Neurophysiology, cost center of the Specialized Diagnostics Unit, of the Bras lia University Hospital - HUB, according to Auction 90.044/2024.
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3753616240716 |
16-Jul-2024 |
01-Aug-2024 |
Brazil |
Refer Document. |
Tender For Price Registration for the purchase of Disposable Plastic Packaging and Adhesive Labels to serve the Municipal Health Department of Guaruj .
View Tender Detail
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3754916240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Price registration for the eventual acquisition of medical and hospital materials to meet the needs of the Pharmaceutical Supply Center of the Porto Alegre Area Military Hospital HMAPA (repetition of PE SRP 90003/2024).
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3756416240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Purchase (Art. 6, X of Law No. 14,133, of April 1, 2021) Products of laboratory use, for installment supply, to meet the demands of the Municipal Health Secretariat, being item 11 for Broad competition and other items exclusively for the participat
View Tender Detail
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3758316240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For purchasing painting materials
View Tender Detail
|
3824716240716 |
16-Jul-2024 |
24-Jul-2024 |
India / Karnataka |
INR 2187500 |
Tender For Supply Of Construction Materials For The NRLM Work Sheed Work Of Gram Panchayat KANNIGERI Under MGNREG Scheme.
View Tender Detail
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