| 214617260626 |
26-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 1000000 |
Tender For PRINTING OF TRANSACTION BILLING FORM (BOUND RECEIPT)
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| 214617260626 |
26-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 1000000 |
Tender For PRINTING OF TRANSACTION BILLING FORM (BOUND RECEIPT)
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| 414817260626 |
26-Jun-2026 |
29-Jun-2026 |
Philippines |
PHP 540000 |
Tender For Electronic Meter Reading Billing System (e-MRBS) Android App
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| 414817260626 |
26-Jun-2026 |
29-Jun-2026 |
Philippines |
PHP 540000 |
Tender For Electronic Meter Reading Billing System (e-MRBS) Android App
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| 748616260626 |
26-Jun-2026 |
06-Jul-2026 |
Albania |
LEK 3980000 |
Tender For Maintenance fee for the fiscal billing system for SHRUK-Diber
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| 748616260626 |
26-Jun-2026 |
06-Jul-2026 |
Albania |
LEK 3980000 |
Tender For Maintenance fee for the fiscal billing system for SHRUK-Diber
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| 1272816260626 |
26-Jun-2026 |
29-Jun-2026 |
Kazakhstan |
KZT 36000 |
Tender For Purchase of Current Transformers, Current Transformer (Current Transformers T-0.66 and TSh-0.66 7746 are designed for metering circuits for settlement with the consumer and for transmitting measurement information signals to measuring instruments i
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| 1272816260626 |
26-Jun-2026 |
29-Jun-2026 |
Kazakhstan |
KZT 36000 |
Tender For Purchase of Current Transformers, Current Transformer (Current Transformers T-0.66 and TSh-0.66 7746 are designed for metering circuits for settlement with the consumer and for transmitting measurement information signals to measuring instruments i
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| 1785416260626 |
26-Jun-2026 |
24-Jul-2026 |
Germany |
Refer Document. |
Tender For Delivery of green electricity
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| 1785416260626 |
26-Jun-2026 |
24-Jul-2026 |
Germany |
Refer Document. |
Tender For Delivery of green electricity
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|
| 1953916260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 275000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of 2 Bay Fire Station
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| 1953916260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 275000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of 2 Bay Fire Station
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|
| 1954016260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 275000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of 2 Bay Fire Station
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|
| 1954016260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 275000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of 2 Bay Fire Station
View Tender Detail
|
| 1954116260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 250000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of Traffic Police station
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|
| 1954116260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Karnataka |
INR 250000 |
Tender For Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring / Reporting, Measurement, Billing and Documentation for the Work of Construction of Traffic Police station
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| 3415016260626 |
26-Jun-2026 |
N/A |
Germany |
Refer Document. |
Tender For Technical support services for the fee, contract, and billing program system (`HOPSYS`) at Southwest Broadcasting
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| 3415016260626 |
26-Jun-2026 |
N/A |
Germany |
Refer Document. |
Tender For Technical support services for the fee, contract, and billing program system (`HOPSYS`) at Southwest Broadcasting
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| 3545616260626 |
26-Jun-2026 |
30-Jul-2026 |
Italy |
EUR 903738 |
Tender For Printing, enveloping, and sending invoices and reminders, with electronic invoicing management and compliant digital storage
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| 3545616260626 |
26-Jun-2026 |
30-Jul-2026 |
Italy |
EUR 903738 |
Tender For Printing, enveloping, and sending invoices and reminders, with electronic invoicing management and compliant digital storage
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|
| 3895816260626 |
26-Jun-2026 |
22-Jul-2026 |
United States |
Refer Document. |
Tender For Legal Advisory Services
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|
| 3895816260626 |
26-Jun-2026 |
22-Jul-2026 |
United States |
Refer Document. |
Tender For Legal Advisory Services
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|
| 4266616260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Gujarat |
INR 2391480 |
Tender For work of monthly / bi-monthly spot billing system using android mobile devices (PDA)
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|
| 4266616260626 |
26-Jun-2026 |
02-Jul-2026 |
India / Gujarat |
INR 2391480 |
Tender For work of monthly / bi-monthly spot billing system using android mobile devices (PDA)
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| 4638716260626 |
26-Jun-2026 |
07-Jul-2026 |
France |
EUR 1500000 |
Tender For Update, renewal, and purchase of AUTODESK products and related services
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| 4787116260626 |
26-Jun-2026 |
25-Jul-2026 |
Congo, The Democratic Republic Of The |
Refer Document. |
Tender For Insurance Global Medical Coverage (GMC) for Local Staff
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| 4787116260626 |
26-Jun-2026 |
25-Jul-2026 |
Congo, The Democratic Republic Of The |
Refer Document. |
Tender For Insurance Global Medical Coverage (GMC) for Local Staff
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| 4918916260626 |
26-Jun-2026 |
27-Jul-2026 |
United Kingdom |
Refer Document. |
Tender For Demolition of 2no Timber Outbuildings, Buirnside Street,
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| 5214116260626 |
26-Jun-2026 |
04-Sep-2026 |
Japan |
Refer Document. |
Tender For Implementation, operation, and maintenance of the new financial accounting system 1unit
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| 5328916260626 |
26-Jun-2026 |
30-Jun-2026 |
Ukraine |
UAH 43000 |
Tender For Medicines, INN: Clindamycin capsules 300 mg No.16
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| 5339116260626 |
26-Jun-2026 |
30-Jun-2026 |
Ukraine |
UAH 141000 |
Tender For Medicinal products, INN: Clindamycin injection solution 150 mg/ml in 4 ml ampoules
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| 5343116260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of the municipal road Batorego Street
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| 5345916260626 |
26-Jun-2026 |
30-Jun-2026 |
Ukraine |
UAH 113000 |
Tender For Medicines, INN: Fluconazole, tablets/capsules, 200 mg
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| 5363216260626 |
26-Jun-2026 |
13-Jul-2026 |
Turkey |
Refer Document. |
Tender For ILLER BANK INC. GENERAL DIRECTORATE BILL COLLECTION SERVICE PROCUREMENT
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| 5402516260626 |
26-Jun-2026 |
02-Jul-2026 |
Poland |
Refer Document. |
Tender For Creation of 8 new childcare spots as part of the Active Toddler 2022 - 2029 program
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| 5406316260626 |
26-Jun-2026 |
02-Jul-2026 |
Poland |
Refer Document. |
Tender For Preparation of project for the construction of stands with locker room and administrative facilities
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| 5420516260626 |
26-Jun-2026 |
03-Jul-2026 |
Poland |
Refer Document. |
Tender For Transportation of students to schools in the Michaowice Municipality
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| 5427816260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Kitchen room renovation
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| 5427916260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Modernization and adaptation of the forester`s lodge
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| 5429116260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Modernization of selected sections of municipal roads
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|
| 5429516260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Reconstruction of fire access road no. 11, DSD 0022
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| 5429916260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Renovation (renewal) of provincial road No. 986
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| 5430216260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Renovation of the wooden parts of Nursery No. 15
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| 5430616260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For renovation of apartment No. 33 owned by the city of Warsaw, managed by ZGN Wola
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| 5434216260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Renovation of the roof of Kindergarten No. 4
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| 5434616260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Thermal Modernization of the Maria Konopnicka Primary School
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| 5435316260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Reconstruction and renovation of roads along with
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| 5435516260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Construction of the sanitary sewer system
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| 5437216260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For RENOVATION WORKS IN THE APARTMENTS AT 43/45 PODCHORzYCH STREET
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| 5437516260626 |
26-Jun-2026 |
09-Jul-2026 |
Poland |
Refer Document. |
Tender For Expansion and upgrading of the Municipal Kindergarten
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