| 3662416251231 |
01-Jan-2026 |
02-Jan-2026 |
Ukraine |
UAH 1184220 |
Tender For Electric energy, with distribution
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|
| 3667816251231 |
01-Jan-2026 |
02-Jan-2026 |
Ukraine |
UAH 800000 |
Tender For Electric energy, without distribution
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|
| 3746116251231 |
01-Jan-2026 |
14-Jan-2026 |
India / Punjab |
INR 4160000 |
Tender For eAuction Plot in Sangrur,
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| 3774916251231 |
01-Jan-2026 |
08-Jan-2026 |
India / Maharashtra |
INR 5000000 |
Tender For Expression of Interest to Appoint an agency for Property Survey and Development of Integrated Survey and Billing Software and maintenance for MHADA, .
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|
| 3934416251231 |
01-Jan-2026 |
19-Jan-2026 |
India / DELHI |
INR 3978000 |
Tender For REPAIR/ MAINT OF LT ELECTRICAL SYSTEM AND CONNECTED ITEM IN SP OMQ,SMC, OFFICER MESS, SPORTS COMPLEX
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|
| 4023016251231 |
01-Jan-2026 |
19-Jan-2026 |
India / Karnataka |
INR 20000000 |
Tender For Improvements to Road
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|
| 4160016251231 |
01-Jan-2026 |
31-Dec-2025 |
India / Gujarat |
Refer Document. |
Tender For Lot No: SMS-128 Lot Name: Unclaimed and Uncleared Pine Sawn Timber on
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|
| 4268216251231 |
01-Jan-2026 |
31-Dec-2025 |
India / Gujarat |
Refer Document. |
Tender For Lot No: SMS-127 Lot Name: Unclaimed and Uncleared Use Beverage Can
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|
| 507416251231 |
31-Dec-2025 |
01-Jan-2026 |
India / Jammu & Kashmir |
INR 1000000 |
Tender For Supply of Bill paper
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|
| 507416251231 |
31-Dec-2025 |
01-Jan-2026 |
India / Jammu & Kashmir |
INR 1000000 |
Tender For Supply of Bill paper
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|
| 763316251231 |
31-Dec-2025 |
02-Jan-2026 |
Ukraine |
UAH 185840 |
Tender For Electric energy, formula pricing, without distribution. The expected volume of electricity supply for the period from 01.01.2026 to 31.12.2026 is 19,360 kWh (Class 2 Group B) and corresponds to the expected volume of purchase of electricity distrib
View Tender Detail
|
| 763316251231 |
31-Dec-2025 |
02-Jan-2026 |
Ukraine |
UAH 185840 |
Tender For Electric energy, formula pricing, without distribution. The expected volume of electricity supply for the period from 01.01.2026 to 31.12.2026 is 19,360 kWh (Class 2 Group B) and corresponds to the expected volume of purchase of electricity distrib
View Tender Detail
|
| 781216251231 |
31-Dec-2025 |
01-Jan-2026 |
Ukraine |
UAH 80000 |
Tender For Electric energy, without distribution
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|
| 781216251231 |
31-Dec-2025 |
01-Jan-2026 |
Ukraine |
UAH 80000 |
Tender For Electric energy, without distribution
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|
| 1029816251231 |
31-Dec-2025 |
01-Jan-2026 |
Ukraine |
UAH 390920 |
Tender For Electric power, without distribution
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|
| 1029816251231 |
31-Dec-2025 |
01-Jan-2026 |
Ukraine |
UAH 390920 |
Tender For Electric power, without distribution
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|
| 1046916251231 |
31-Dec-2025 |
06-Jan-2026 |
Ukraine |
UAH 132682 |
Tender For Billing delivery services
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|
| 1046916251231 |
31-Dec-2025 |
06-Jan-2026 |
Ukraine |
UAH 132682 |
Tender For Billing delivery services
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|
| 1282316251231 |
31-Dec-2025 |
12-Jan-2026 |
Kazakhstan |
KZT 278909732 |
Tender For Services of a billing process complex for LLP Karaganda Su, Billing services Services of the billing process complex
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|
| 1282316251231 |
31-Dec-2025 |
12-Jan-2026 |
Kazakhstan |
KZT 278909732 |
Tender For Services of a billing process complex for LLP Karaganda Su, Billing services Services of the billing process complex
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|
| 1598316251231 |
31-Dec-2025 |
06-Feb-2026 |
Uruguay |
Refer Document. |
Tender For Private Employment Agency providing up to 15 (fifteen) workers for the Montevideo Department, Sub-Management of Delinquency Management and Irregularities Control, of the Billing and Irregularities Control Management.
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|
| 1598316251231 |
31-Dec-2025 |
06-Feb-2026 |
Uruguay |
Refer Document. |
Tender For Private Employment Agency providing up to 15 (fifteen) workers for the Montevideo Department, Sub-Management of Delinquency Management and Irregularities Control, of the Billing and Irregularities Control Management.
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|
| 2183916251231 |
31-Dec-2025 |
04-Feb-2026 |
Greece |
EUR 393539 |
Tender For PRODUCTION-PRINTING-ENVELOPING, SENDING WATER BILLS and SENDING THE MUNICIPAL CORRESPONDENCE
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|
| 2183916251231 |
31-Dec-2025 |
04-Feb-2026 |
Greece |
EUR 393539 |
Tender For PRODUCTION-PRINTING-ENVELOPING, SENDING WATER BILLS and SENDING THE MUNICIPAL CORRESPONDENCE
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|
| 2634716251231 |
31-Dec-2025 |
13-Jan-2026 |
India / Karnataka |
INR 815000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for Construction of 24 Nos (24 PC ) Quarters
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|
| 2634716251231 |
31-Dec-2025 |
13-Jan-2026 |
India / Karnataka |
INR 815000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for Construction of 24 Nos (24 PC ) Quarters
View Tender Detail
|
| 2634816251231 |
31-Dec-2025 |
13-Jan-2026 |
India / Karnataka |
INR 660000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for Construction of 18 Nos (06 PSI & 12 PC ) Quarters
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|
| 2634916251231 |
31-Dec-2025 |
13-Jan-2026 |
India / Karnataka |
INR 410000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for Construction of 12 Nos (12PC) Quarters
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|
| 2808616251231 |
31-Dec-2025 |
16-Jan-2026 |
India / MAHARASHTRA |
INR 1000000 |
Tender For MONTHLY READING OF LT AG CONSUMERS METERS USING DIGITAL CAMERA, DATA ENTRY, PROCESSING OF ENERGY BILLS
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|
| 2875316251231 |
31-Dec-2025 |
06-Jan-2026 |
India / Gujarat |
INR 288000 |
Tender For work of monthly / bi-monthly spot billing system using Android Mobile devices (PDA) for Amalsad Sub division
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|
| 2875416251231 |
31-Dec-2025 |
06-Jan-2026 |
India / Gujarat |
INR 1464000 |
Tender For work of monthly / bi-monthly spot billing system using Android Mobile devices (PDA) for Eroo Sub division
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|
| 2875516251231 |
31-Dec-2025 |
06-Jan-2026 |
India / Gujarat |
INR 519000 |
Tender For work of monthly / bi-monthly spot billing system using Android Mobile devices (PDA)
View Tender Detail
|
| 2875616251231 |
31-Dec-2025 |
06-Jan-2026 |
India / Gujarat |
INR 456000 |
Tender For work of monthly / bi-monthly spot billing system using Android Mobile devices (PDA) for Sisodra Sub division
View Tender Detail
|
| 2875716251231 |
31-Dec-2025 |
06-Jan-2026 |
India / Gujarat |
INR 708000 |
Tender For work of monthly / bi-monthly spot billing system
View Tender Detail
|
| 2876516251231 |
31-Dec-2025 |
09-Jan-2026 |
India / Gujarat |
INR 2244159 |
Tender For Outsourcing the services of Meter reading through GPRS based
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|
| 2907816251231 |
31-Dec-2025 |
02-Jan-2026 |
India / MAHARASHTRA |
INR 2797000 |
Tender For Monthly Meter Reading of LT consumers up to 20kW
View Tender Detail
|
| 2907916251231 |
31-Dec-2025 |
02-Jan-2026 |
India / MAHARASHTRA |
INR 4198000 |
Tender For Monthly Meter Reading of LT consumers up to 20kW
View Tender Detail
|
| 2908016251231 |
31-Dec-2025 |
02-Jan-2026 |
India / MAHARASHTRA |
INR 4223000 |
Tender For Monthly Meter Reading of LT consumers up to 20kW
View Tender Detail
|
| 2908116251231 |
31-Dec-2025 |
02-Jan-2026 |
India / MAHARASHTRA |
INR 8198000 |
Tender For Monthly Meter Reading of LT consumers up to 20kW
View Tender Detail
|
| 2908416251231 |
31-Dec-2025 |
16-Jan-2026 |
India / MAHARASHTRA |
INR 691000 |
Tender For MONTHLY READING OF LT AG CONSUMERS METERS USING\r\nDIGITAL CAMERA, DATA ENTRY, PROCESSING OF ENERGY BILLS\r\nAT IT SECTION, BILL PRINTING & BILL DISTRIBUTION WITHIN\r\nJURISDICTION OF BADLAPUR E & BADLAPUR
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|
| 2909016251231 |
31-Dec-2025 |
06-Jan-2026 |
India / MAHARASHTRA |
INR 7759000 |
Tender For Monthly Meter Reading of LT consumers up to 20kW
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|
| 3036516251231 |
31-Dec-2025 |
20-Jan-2026 |
India / Rajasthan |
Refer Document. |
Tender For CONTACTOR LS 45K4.00 DC 110V NET1, AUX. CONTACT HS8K11 (2NOS.) AUX. CONTACT HS7K10 (01 NOS.) AC3, 750V, RC UNIT, SR. NO.33, ITEM NO 32K01 OF BILL OF MATERIAL OF RCF SPECIFICATION NO. EDTS-355(REV-1) AND CONFIRMING TO RCF SPECIFICATION NO. EDTS-355
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|
| 3133716251231 |
31-Dec-2025 |
09-Jan-2026 |
India / Uttarakhand |
INR 102800000 |
Tender For Improvement and strengthening work of road
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|
| 3230916251231 |
31-Dec-2025 |
20-Jan-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of the provincial road
View Tender Detail
|
| 3231216251231 |
31-Dec-2025 |
19-Jan-2026 |
Poland |
Refer Document. |
Tender For Renovation in educational institutions
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|
| 3231816251231 |
31-Dec-2025 |
28-Jan-2026 |
Poland |
Refer Document. |
Tender For Carrying out construction works involving the renovation of residential units
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|
| 3235016251231 |
31-Dec-2025 |
16-Jan-2026 |
Poland |
Refer Document. |
Tender For Construction of a multi-family residential building with technical infrastructure o
View Tender Detail
|
| 3235916251231 |
31-Dec-2025 |
15-Jan-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of Krotka Street and Osadnikow Street in Ciepielowice
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|
| 3236916251231 |
31-Dec-2025 |
15-Jan-2026 |
Poland |
Refer Document. |
Tender For Carrying out minor construction works related to the maintenance and servicing of State Treasury properties held
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|
| 3237416251231 |
31-Dec-2025 |
15-Jan-2026 |
Poland |
Refer Document. |
Tender For Construction of the water supply network
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|