| 1430416250222 |
22-Feb-2025 |
13-Mar-2025 |
India / punjab |
Refer Document. |
Tender For Telephone Set Beetel,Telephone Binatone,A3 Paper,Ledger Register,HDMI Cable
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| 1515116250222 |
22-Feb-2025 |
13-Mar-2025 |
India / punjab |
Refer Document. |
Tender For Thermometer,BP Machine,Pencil,Small Tag,Sticky Pad
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| 1516816250222 |
22-Feb-2025 |
13-Mar-2025 |
India / Rajasthan |
Refer Document. |
Tender For file tag bdl,refill uniball gel impact,binder clip pkt 25mm,register hb 400 pages,register hb 200 p
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| 1978716250222 |
22-Feb-2025 |
07-Mar-2025 |
Brazil |
Refer Document. |
Tender For RESIN RIBBON MEASURING 110MMX74M - BLACK, WAX RIBBON MEASURING 110MM X 360MT BLACK, WAX RIBBON FOR ZEBRA TLP2844 PRINTER, LABEL FOR THERMAL TRANSFER PRINTER, RESIN RIBBON FOR PRINTERS. COD. BAR 110 X 55 MM BLACK, SULFIT PAPER
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| 1980216250222 |
22-Feb-2025 |
07-Mar-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Permanent Material
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| 1991816250222 |
22-Feb-2025 |
11-Mar-2025 |
Brazil |
Refer Document. |
Tender For Registration of prices for the eventual acquisition of 15 (fifteen) satellite telephone devices,
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| 2002052250222 |
22-Feb-2025 |
14-Mar-2025 |
India / TELANGANA |
Refer Document. |
Tender For Registers 100 pages Ruled (70 GSM, SSS), Leather Bond ruled 200 pages (70 GSM, SSS), Registers Ruled 300 pages (70 GSM, SSS), Highlighters Yellow colour -Luxor, Cello Tape 1", Cello Tape 2" (Brown), Cello Tape 2" white, CD Marker pens Blue (Camlin),
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| 2003052250222 |
22-Feb-2025 |
14-Mar-2025 |
India / RAJASTHAN |
Refer Document. |
Tender For Mobile Repairing Kit (Gujarat Govt), Paper Shredding Machines (V2), Tourniquet Machine, Hemodialysis Machine, High Vacuum Suction Machine (V2), EEG Machine, Hot Display Counter, Hydrocollator Machine, Popcorn Machine, Labelling Machine
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| 2010917250222 |
22-Feb-2025 |
25-Feb-2025 |
Kazakhstan |
KZT 2227978 |
Tender For purchase of other supplies (soap and detergents)
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| 2014317250222 |
22-Feb-2025 |
25-Feb-2025 |
Kazakhstan |
KZT 35000 |
Tender For goods for the center, adhesive tape (ink ribbon (ribbon) for label printer 58mm/40mm wax out), specialized station (eye wash station)
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| 2082216250222 |
22-Feb-2025 |
03-Mar-2025 |
Poland |
Refer Document. |
Tender For Purchase and servicing of work clothes
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| 2082416250222 |
22-Feb-2025 |
28-Feb-2025 |
Poland |
Refer Document. |
Tender For Supply of reagents for isolation and labeling of particles based on a framework agreement
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| 2095016250222 |
22-Feb-2025 |
05-Mar-2025 |
Poland |
Refer Document. |
Tender For Purchase and successive deliveries of carbonated and non-carbonated mineral water in PET packaging of 0.5 liters and 1.5 liters for the Provincial Police Headquarters
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| 2125516250222 |
22-Feb-2025 |
14-Mar-2025 |
Germany |
Refer Document. |
Tender For Shipping & storage of medication for medical studies
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| 2271816250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 96500000 |
Tender For Construction of Road
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| 2272516250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 9650000 |
Tender For Construction of Road
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| 2309216250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 84395 |
Tender For Procurement of Various Materials for the Continuation of Construction of Cross Drainage Along Centro East Tagawit Road
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| 2311716250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 79199943 |
Tender For Construction of Multi-Purpose Building
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| 2341116250222 |
22-Feb-2025 |
04-Mar-2025 |
Philippines |
PHP 999528 |
Tender For Procurement of Food Supplies for the use of CMO-Muslim Affairs Community Assistance to Indigenous People on March 2025 at Tagum City for Donations (PR#100-25-02-00555)
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| 2349116250222 |
22-Feb-2025 |
04-Mar-2025 |
Philippines |
PHP 392000 |
Tender For Provision of Catering Services During the Conduct of Market Related Training on Product Development, Packaging and Labeling.
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| 2362816250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 48034 |
Tender For PROCUREMENT OF JANITORIAL SUPPLIES - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (MTDMO
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| 2371716250222 |
22-Feb-2025 |
14-Mar-2025 |
Philippines |
PHP 4825000 |
Tender For Contract ID No. 24KE0115 Rehabilitation /Improvement of Agoho-Tagdo-Kuguita Road, Mambajao, Camiguin
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| 2393516250222 |
22-Feb-2025 |
04-Mar-2025 |
Philippines |
PHP 192000 |
Tender For Provision of Catering Services During the Conduct of Market Related Training on Product Development, Packaging and Labeling
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| 2398016250222 |
22-Feb-2025 |
04-Mar-2025 |
Philippines |
PHP 350000 |
Tender For Procurement of Supply and Installation of 7 units AIRCONDITIONING UNIT (2 HP Split Type) Office Equipment for the use of DEPED-Tagum City Divisio
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| 2435516250222 |
22-Feb-2025 |
14-Mar-2025 |
Philippines |
PHP 1477059 |
Tender For REPAIR/ REHABILITATION OF BRIDGE
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| 2442016250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 4899478 |
Tender For CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF DIVERSION DAM ALONG TAGLUDAN RIVER ISIC ISIC, VINTAR, ILO
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| 2447516250222 |
22-Feb-2025 |
11-Mar-2025 |
Philippines |
PHP 2464190 |
Tender For CONSTRUCTION OF HANGING BRIDGE PHASE II
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| 2454816250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 144750000 |
Tender For Construction of By-Pass and Diversion Roads GUINAYANGAN
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| 2454916250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 48250000 |
Tender For Construction of By-Pass and Diversion Roads GUINAYANGAN
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| 2537816250222 |
22-Feb-2025 |
24-Mar-2025 |
France |
Refer Document. |
Tender For Primary antibodies (mono- and polyclonal), secondary and tertiary antibodies, labeled antisera
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| 2594416250222 |
22-Feb-2025 |
24-Mar-2025 |
Poland |
Refer Document. |
Tender For Service - washing of general hospital linen, its transport, lease of equipment and delivery of tags along with labeling of linen
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| 2594616250222 |
22-Feb-2025 |
31-Mar-2025 |
Poland |
Refer Document. |
Tender For Amino acid L-threonine
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| 2595216250222 |
22-Feb-2025 |
28-Mar-2025 |
Poland |
Refer Document. |
Tender For Lease of analyzers with the successive delivery of laboratory reagents
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| 2602716250222 |
22-Feb-2025 |
31-Mar-2025 |
Poland |
Refer Document. |
Tender For Amino acid L-lysine
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| 2639216250222 |
22-Feb-2025 |
05-Mar-2025 |
France |
Refer Document. |
Tender For PLUMBING / SANITARY EQUIPMENT / HEATING / VMC - RELAUNCH
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| 2668516250222 |
22-Feb-2025 |
31-Mar-2025 |
Poland |
Refer Document. |
Tender For BioPlus 2B feed additive
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| 2831216250222 |
22-Feb-2025 |
07-Mar-2025 |
India / WEST BENGAL |
INR 2559759 |
Tender For Restoration of damaged tagging Embankment of Gangatala Sluice
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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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| 2995116250222 |
22-Feb-2025 |
24-Feb-2025 |
India / Karnataka |
Refer Document. |
Tender For STICKER LABELLING MACHINE SPARE
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| 3110716250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 149585 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT
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| 3111116250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 87475 |
Tender For SUPPLY AND DELIVERY FOR CONSTRUCTION MATERIALS
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| 3112116250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 58505 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES
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| 3118716250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 242614 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT
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| 3121316250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 469654 |
Tender For SUPPLY AND DELIVERY OF BANGUS FRY, AGRICULTURAL AND OXYGEN SUPPLIES
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| 3128316250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 103702 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT
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| 3129116250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 99746 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES
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| 3132616250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 168644 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT
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| 3170016250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 7000 |
Tender For SUPPLY AND DELIVERY OF LABEL PRINTER
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| 3196816250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 351080 |
Tender For Procurement of Vehicle Stickers
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| 3201816250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 142459 |
Tender For SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT
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