| 2137016240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 37500 |
Tender For purchase of a wireless router, equipment for wireless connection to a data network (type of equipment wifi, wifi standards, wifi4 (802.11n), data transfer speed 300 Mbit/s, range 100 m, frequency range 2.4 GHz, omnidirectional antenna, number of an
View Tender Detail
|
| 2951116240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 184480 |
Tender For purchase of materials (installation of culvert km. 17, dagohoy, talaingod) (for rehabilitation of farm to market roads
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|
| 2137016240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 37500 |
Tender For purchase of a wireless router, equipment for wireless connection to a data network (type of equipment wifi, wifi standards, wifi4 (802.11n), data transfer speed 300 Mbit/s, range 100 m, frequency range 2.4 GHz, omnidirectional antenna, number of an
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|
| 1533017240715 |
15-Jul-2024 |
15-Aug-2024 |
United States |
Refer Document. |
Tender For ANTENNA COUPLER GRO
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|
| 450052240715 |
15-Jul-2024 |
20-Jul-2024 |
India / Uttarakhand |
INR 3447000 |
Tender For PROVN OF ROAD FROM SMB-I TO ILM TRG AREA
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|
| 1037017240715 |
15-Jul-2024 |
26-Jul-2024 |
Hungary |
Refer Document. |
Tender For Purchase of sports equipment for the DDN gym
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|
| 2460052240713 |
13-Jul-2024 |
05-Aug-2024 |
India / Uttarakhand |
INR 24299000 |
Tender For PROVN OF SMART METERS WITH PREPAYMENT MODE INCL COMPREHENSIVE OPERATION
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|
| 2461052240713 |
13-Jul-2024 |
05-Aug-2024 |
India / Uttarakhand |
INR 44358000 |
Tender For PROVISION OF SMART METERS WITH PAYMENT MODE
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|
| 1878216240713 |
13-Jul-2024 |
12-Aug-2024 |
United States |
Refer Document. |
Tender For SERVER CHASSIS ASSY
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|
| 5658916240712 |
12-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For providing continuous service for assistance and technical support, operation, preventive and corrective maintenance of exhaust, ventilation and gas washing systems
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|
| 3427052240712 |
12-Jul-2024 |
25-Jul-2024 |
India / Uttarakhand |
INR 1134000 |
Tender For PROVN OF CERTAIN E/M WORKS
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|
| 2423116240711 |
11-Jul-2024 |
17-Jul-2024 |
Kazakhstan |
KZT 158000 |
Tender For ip dvr, ., recorder (ip dvr recording resolution 12 mp/8 mp/6 mp/5 mp/4 mp/3 mp/2 mp playback 1 12.0mp / 2 8.0mp / 4 4.0mp / 8 2.0mp (ai enabled) number of streams 2 number of bays for hard drives 2 size, u desktop 1u power consumption, w 15 supply
View Tender Detail
|
| 2924052240711 |
11-Jul-2024 |
25-Jul-2024 |
India / Uttarakhand |
INR 6253000 |
Tender For SPECIAL REPAIR TO ROOF TREATMENT OF BLOCKS NO B-1, C-1 TO C-4, C-6, D-2 AND D-3 AND BLOCK E-1 AND E-3
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|
| 2423116240711 |
11-Jul-2024 |
17-Jul-2024 |
Kazakhstan |
KZT 158000 |
Tender For ip dvr, ., recorder (ip dvr recording resolution 12 mp/8 mp/6 mp/5 mp/4 mp/3 mp/2 mp playback 1 12.0mp / 2 8.0mp / 4 4.0mp / 8 2.0mp (ai enabled) number of streams 2 number of bays for hard drives 2 size, u desktop 1u power consumption, w 15 supply
View Tender Detail
|
| 2566816240710 |
10-Jul-2024 |
16-Aug-2024 |
Netherlands |
Refer Document. |
Tender For Inspection services for the new double-deck trains
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|
| 3414716240709 |
09-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 1000000 |
Tender For installation of Solar Street Lights
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|
| 1675052240708 |
08-Jul-2024 |
27-Jul-2024 |
India / Uttarakhand |
INR 4353000 |
Tender For SPECIAL REPAIR OF BOUNDARY WALL
View Tender Detail
|
| 1785052240708 |
08-Jul-2024 |
07-Aug-2024 |
India / Uttarakhand |
INR 19300000 |
Tender For SPECIAL REPAIR TO ROAD OF CHETWODE DRILL SQUARE
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|
| 2733516240708 |
08-Jul-2024 |
16-Aug-2024 |
Netherlands |
Refer Document. |
Tender For EA Inspection Services
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|
| 847616240704 |
04-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 309500 |
Tender For Procurement of Medical Supplies and Laboratory Instruments
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|
| 856916240704 |
04-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 1641500 |
Tender For Procurement of Drugs and Medicines
View Tender Detail
|
| 1207052240704 |
04-Jul-2024 |
20-Jul-2024 |
India / Uttarakhand |
INR 44358000 |
Tender For PROVISION OF SMART METERS WITH PAYMENT MODE AT DEHRADUN STATION AND PROVISION OF PREPAID METER
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|
| 1209052240704 |
04-Jul-2024 |
20-Jul-2024 |
India / Uttarakhand |
INR 24299000 |
Tender For PROVN OF SMART METERS WITH PREPAYMENT MODE INCL COMPREHENSIVE OPERATION
View Tender Detail
|
| 1908316240704 |
04-Jul-2024 |
24-Jul-2024 |
India / UTTAR PRADESH |
Refer Document. |
Tender For Supply & installation mobile trolleys (In reference to OSOP Mobile Kiosk)
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|
| 2243716240702 |
02-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 3833835 |
Tender For Improvement of Proposed Resettlement / Relocation Site at Barangay Guadalupe, Carmen, DDN
View Tender Detail
|
| 2279316240702 |
02-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 7500000 |
Tender For Improvement of Farm to Market road in Barangay Ising, Carmen, DDN
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|
| 2449052240629 |
29-Jun-2024 |
16-Jul-2024 |
India / Uttarakhand |
INR 2084000 |
Tender For MODIFICATION OF STP ANARWALA
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|
| 712116240627 |
27-Jun-2024 |
18-Jul-2024 |
Philippines |
PHP 500000 |
Tender For Procurement of 200 bags Goat Feeds to be used in livestock and poultry production multiplier farm
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|
| 4319052240625 |
25-Jun-2024 |
20-Jul-2024 |
India / Uttarakhand |
INR 5991000 |
Tender For REPAIR AND REPLACEMENT OF OVER HEAD LINE, CABLES, VCBS, PANEL, TRANSFORMERS AND CONNECTED
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|
| 2225016240624 |
24-Jun-2024 |
19-Jul-2024 |
United States |
Refer Document. |
Tender For CIRCUIT CARD ASSEMB
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|
| 2019052240624 |
24-Jun-2024 |
19-Jul-2024 |
India / Uttarakhand |
INR 19300000 |
Tender For SPECIAL REPAIR TO ROAD OF CHETWODE DRILL SQUARE
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|
| 2547052240624 |
24-Jun-2024 |
18-Jul-2024 |
India / Uttarakhand |
INR 6253000 |
Tender For SPECIAL REPAIR TO ROOF TREATMENT
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|
| 903617240621 |
21-Jun-2024 |
24-Jul-2024 |
Hungary |
Refer Document. |
Tender For Purchase of sports equipment for the DDN swimming pool
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|
| 1585317240620 |
20-Jun-2024 |
18-Jul-2024 |
Russian Federation |
Refer Document. |
Tender For Holders
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|
| 1484217240620 |
20-Jun-2024 |
24-Jul-2024 |
Hungary |
Refer Document. |
Tender For Purchase of DDN kitchen appliances
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|
| 1947016240614 |
14-Jun-2024 |
24-Jul-2024 |
Hungary |
Refer Document. |
Tender For Purchase of sports equipment for the DDN gym
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|
| 3617052240614 |
14-Jun-2024 |
16-Jul-2024 |
India / Uttarakhand |
INR 99100000 |
Tender For PROVN OF CERTAIN OR MD ACCN AT CLEMENT TOWN
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|
| 3181516231003 |
03-Oct-2023 |
N/A |
Czech Republic |
Refer Document. |
Tender For Expansion and renewal of the DDN 2024 digital archive
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|