2285116240716 |
16-Jul-2024 |
22-Jul-2024 |
Kazakhstan |
KZT 423000 |
Tender For purchase of stationery, cover (for notebooks), paper for office equipment (a4 format, office, white, 500 sheets per package, matte finish, density 80 g/m2, whiteness not less than 146%, thickness not less than 104 microns, opacity 90% .)
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2317316240716 |
16-Jul-2024 |
18-Jul-2024 |
Philippines |
PHP 72343 |
Tender For Extension Cord, 4 switches, universal outset and switch, 3 meters Extension Cord, 4 switches, universal outset and switch, 3 meters 1 piece 353.00
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2317516240716 |
16-Jul-2024 |
18-Jul-2024 |
Philippines |
PHP 124977 |
Tender For Ink Bottle, Brother Printer model DCP-T720W, Black 15 bottle 7,095.00
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2323416240716 |
16-Jul-2024 |
02-Aug-2024 |
Bahamas |
Refer Document. |
Tender For DepGlass Processing Containers Food Technology Lab
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2339016240716 |
16-Jul-2024 |
18-Jul-2024 |
Philippines |
PHP 135000 |
Tender For 1 1 job Catering services consisting of 2 snacks and 1 lunch for 225
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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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2541716240716 |
16-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 88349 |
Tender For Cling wrap 18x500M , 18X500M- Masking Tape 1 inch , 1 INCH- Manila Paper , MTR- Pentel Pen , BLACK- Logbook , medium- Ballpen , black- Dishwashing Liquid 1liter , liquid- Detergent Bar 400g , bar- Detergent Soap (Powder) , powde- Fabric Conditioner
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3025516240716 |
16-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 417605 |
Tender For supply and delivery of culture media and reagents
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3100516240716 |
16-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 500000 |
Tender For 3 Unit Industrial 6 Trays Capacity Stationary Gas Oven with Tempered glass, size: L-47;W-32;H-30, additional 22 for stand (with thermometer gauge, detachable steel stand, heavy duty low gas consumption, with fiber insulation, door bracket, stainles
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3105616240716 |
16-Jul-2024 |
24-Jul-2024 |
Philippines |
PHP 335000 |
Tender For Other Materials & Supplies , 15 Roll(s) Charol (Red) - 15 Roll(s) Charol (Pink) - 15 Roll(s) Charol (sky blue) - 20 Roll(s) twine straw (plastic straw) - 2 Gallon(s) Paint Flat White latex - 3 Gallon(s) Paint color pink (latex) - 3 Gall
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|
3106516240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 59500 |
Tender For INK (PRINTER
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3112216240716 |
16-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 300000 |
Tender For 500 pcs writing notebook, 500 pcs composition notebook, 500 pcs pencil, 500 pcs ballpen black ink, 500 pcs pad paper grade 1-6, 500 pcs crayons big, 500 pcs plastic envelope, 5 bottles computer ink black, 5 bottles computer ink magenta, 5 bottles c
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3112916240716 |
16-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 95183 |
Tender For 12 pcs LED Light Bulb (50W)
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|
3118916240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 65000 |
Tender For pieces long white folder 200
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|
3120716240716 |
16-Jul-2024 |
19-Jul-2024 |
Philippines |
PHP 141334 |
Tender For 80 boxes Bond Paper short 70 gsm5 boxes Bond Paper A4 70 gsm
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3266416240716 |
16-Jul-2024 |
23-Jul-2024 |
Kazakhstan |
KZT 29650 |
Tender For purchase of household goods, Rags (wiping cloth (rags), width 1.5 m), Bag (garbage bag, plastic 30 l)
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3319116240716 |
16-Jul-2024 |
16-Jul-2024 |
Panama |
Refer Document. |
Tender For LABORATORY SUPPLIES.
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3394916240716 |
16-Jul-2024 |
18-Jul-2024 |
Malaysia |
Refer Document. |
Tender For PROCUREMENT OF SOUVENIR SUPPLIES BATH TOWEL, BAGPACK, COLLAR T-SHIRT POLO (EMBROIDERY), DOUBLE WALL STAINLESS STEEL MUG, TRAVEL BAG (2IN1), PREMIUM FLASK BOTTLE, CARBOOT ORGANIZER, TRAVEL ORGANIZER (7IN1), GADGET ORGANIZER, DOUBLE WALL COFFEE MUG,
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3555316240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For ACQUISITION OF CORRELATES (HYGIENE, CLEANING AND COSMETICS)
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3557416240716 |
16-Jul-2024 |
30-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Pharmacological Materials, to meet the needs of the Municipal Health Fund
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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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3605916240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For purchasing Medicines. PERP 021/2024
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|
3606216240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials for maintenance and conservation of the Irapuru Penitentiary
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3720916240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Possible purchase of foodstuffs for the benefit of the 28th Field Artillery Group.
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3721816240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of office material, cleaning and kitchen utensils, to meet the needs of the Navy Intendance Center in Salvador, according to conditions, quantities and requirements established in Reference Term 38/2024.
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3722316240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For purchase of foodstuffs (Milk Powder, coffee, sugar and water) and Cup and Kitchen
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3725916240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Cleaning and Hygiene Materials
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3729616240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Hiring a company to supply personalized materials, consisting of 1,500 kits with notepads, pen, squeeze bottle and backpack for institutional publicity at the 15th edition of the Annual Work Meeting, to be held by CRECISP in November 2024, in S o P
View Tender Detail
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3729816240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of health materials to make up the provision of operational naval resources.
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3730416240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of nursing materials
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|
3730816240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of General Use Materials (Gloves, Collectors, Condoms, Equipment and Support)
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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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3732116240716 |
16-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Purchase of consumables - mineral water
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|
3737016240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of permanent material to serve the full-time School Program of the Municipal Education Network of Terra Santa.
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3739116240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Price Record for purchasing consumable material - disposables intended for carrying out exams, necessary for the Municipal Health Department and Municipal Laboratory.
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3741516240716 |
16-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of nursing materials (Kit for secretion collection and others).
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3742716240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of infusion pump equipment with equipment lending (infusion pump) Large with single delivery
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3743216240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For The purpose of this tender is to hire a company to provide specialized graphic services, formatting and execution/production of various materials, intended to meet the administrative needs of the Regional Council of Physical Education of the 16th R
View Tender Detail
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3743816240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of GALLON MINERAL WATER to serve the Public Prosecutors Offices of this MPES, located in the interior of the State of Esp rito Santo
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3744416240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of repellent lotion, liquid electric repellent and garbage bags, to assist in the control and eradication of the mosquito that transmits dengue, chikungunya and zika viruses, to meet the needs of this public company, according to the co
View Tender Detail
|
3744916240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of inputs for the Clinical Analysis laboratory
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3746916240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of the most advantageous proposal for hiring a company to supply and deliver PACKAGED MINERAL WATER, suitable for human consumption
View Tender Detail
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3748916240716 |
16-Jul-2024 |
02-Aug-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Hygiene and Cleaning consumables and Pantry/Kitchen or Disposable utensils for Maintenance intended to meet the maintenance needs of the Full-Time State School.
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3749216240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Creation of a price recording system for future and eventual acquisition of medical supplies.
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3749916240716 |
16-Jul-2024 |
05-Aug-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Veterinary Materials and Medicines, in accordance with the conditions, quantities and requirements established in this Notice and its annexes.
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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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3751916240716 |
16-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of FOODSTUFFS with single delivery to the Intelligence Center of the Military Police
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3753116240716 |
16-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Hiring services for the manufacture and installation of blinds/curtains through the price registration system (SRP) for UNIFEI - Campus Itabira, in accordance with the table of the Terms of Reference, in accordance with the conditions and requireme
View Tender Detail
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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 .
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