| 3829052250221 |
22-Feb-2025 |
06-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For Lot No: 1 Lot Name: General Items, 1 BODY LINE AMBASSADOR SOFA 3 SEATER BLACK COLOR 1 2 BODY LINE HB CHAIR 1 3 BODY LINE MB CHAIR 1 4 BODY LINE METAL SOFA- ONE SEATER 3 5 BODY LINE REGENCY SOFA 1-SEATER TAN COLOUR 8 6 BODY LINE REGENCY SOFA 3-SEATER
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| 1193116250222 |
22-Feb-2025 |
03-Mar-2025 |
India / ASSAM |
Refer Document. |
Tender For Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Notes
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| 1220716250222 |
22-Feb-2025 |
25-Feb-2025 |
India / Jammu & kashmir |
Refer Document. |
Tender For Desk Pads - Writing (V2),Gift Pen,Register (V2),Plain Copier Paper (V3) ISI Marked to IS 14490,Gel
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| 1348116250222 |
22-Feb-2025 |
13-Mar-2025 |
India / telangana |
Refer Document. |
Tender For Envelope cloth coated,Envelope laminated A4 Size,Envelop for DO,CD Mailer,Spiral Sheets Blue and wh
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| 1425016250222 |
22-Feb-2025 |
14-Mar-2025 |
India / telangana |
Refer Document. |
Tender For Envelope cloth coated legal size self seal Pkt of 50 pcs,Envelope laminated A4 Size self seal Pkt o
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| 1436916250222 |
22-Feb-2025 |
14-Mar-2025 |
India / Jammu & kashmir |
Refer Document. |
Tender For Invitation Card,Pencil Cell,Stick Flag,Pencil,Highlighter Yellow,Highlighter Mix Colour,Whitener,Do
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| 1483916250222 |
22-Feb-2025 |
04-Mar-2025 |
India / JHARKHAND |
Refer Document. |
Tender For Element Thermal Valve 155,Pressure Regulator PRNE,Oil Filter Element,Air Oil Separator,Solenoid Val
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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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| 1523916250222 |
22-Feb-2025 |
13-Mar-2025 |
India / telangana |
Refer Document. |
Tender For Brooms Soft,WASHING POWDER NIRMA 1KG,SCENTED PHENYL,ACID,MOP WITH STICK BIG SIZE,CLEANING BRUSH,CLE
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| 1538717250222 |
22-Feb-2025 |
26-Feb-2025 |
Kazakhstan |
KZT 281780 |
Tender For purchase of stationery, scotch tape (scotch tape 48mm x 100m transparent), scotch tape (scotch tape 18mm x 33m, transparent)
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| 1588917250222 |
22-Feb-2025 |
25-Feb-2025 |
Kazakhstan |
KZT 1677500 |
Tender For food products for laboratory work., chocolate (natural chocolate, not glazed, pink with strawberry flavor, fluidity degree of 3 drops.), chocolate (milk chocolate. without filling. packaging not less than 2.5 kg. fluidity degree: 3. cocoa compositi
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| 1821917250222 |
22-Feb-2025 |
25-Feb-2025 |
Kazakhstan |
KZT 30380 |
Tender For purchase of medical devices, special material (material for temporary fillings. it is used to cover a medicinal product in a carious cavity of a tooth during the treatment of caries. the material is produced in the form of a dense mass prepared on
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| 1925816250222 |
22-Feb-2025 |
28-Feb-2025 |
Ukraine |
Refer Document. |
Tender For Miscellaneous stationery
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| 2004916250222 |
22-Feb-2025 |
24-Feb-2025 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For First acquisition of office supplies
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| 3819052250221 |
22-Feb-2025 |
04-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For 152 Pairs of shoes, 109 pieces of T-shirts, Old I-Phones Gold, Old I-Phones Black , Old I-Phones White
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| 3241816250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 101900 |
Tender For Purchase and delivery of Office Supplies
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| 3235916250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 79604 |
Tender For Procurement of Office Supplies
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| 3235216250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 63015 |
Tender For PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
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| 3232416250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 149455 |
Tender For Procurement of School/Office and Other Supplies
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| 3232016250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 59882 |
Tender For Procurement of Educational Supplies and Material
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| 3228316250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 80981 |
Tender For Procurement of School/Office and Other Supplies
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| 3226016250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 88900 |
Tender For Procurement of Ink Consumables
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| 3222716250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 524910 |
Tender For PROCUREMENT OF OFFICE SUPPLIES
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| 3219716250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 9321 |
Tender For Procurement and Delivery of Printing Supplies
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| 3219016250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 30000 |
Tender For Procurement of Two (2) Units of All-In-One Printer (Black and Colored Ink)
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| 3190816250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 133507 |
Tender For PROCUREMENT AND DELIVERY OF SCHOOL, OFFICE AND GRADUATION SUPPLIES
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| 3144516250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 558569 |
Tender For Procurement and Delivery of School, Office and TVL Supplies
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| 3133116250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 466658 |
Tender For Supply and Delivery of Various Office Supplies
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| 3123016250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 258000 |
Tender For Supply and Delivery of ID Card Printer and Desktop Computer
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| 3115916250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 60000 |
Tender For Supply and Delivery of Set D cor
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| 2996416250222 |
22-Feb-2025 |
27-Feb-2025 |
India / Kerala |
Refer Document. |
Tender For Supply and Installation of Black & White Multifunction Laser printer with corner stappler finisher
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| 2895016250222 |
22-Feb-2025 |
25-Feb-2025 |
India / Uttar Pradesh |
INR 7800000 |
Tender For Civil work for Road Safety
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| 2884316250222 |
22-Feb-2025 |
05-Mar-2025 |
India / Karnataka |
INR 3000000 |
Tender For Black Pepper grading & Processing (V Call)
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| 2842916250222 |
22-Feb-2025 |
04-Mar-2025 |
India / Karnataka |
INR 960000 |
Tender For Stone Aggregate(single size) 40 mm nominal size 777 - 8.0070 - Cum
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| 2841716250222 |
22-Feb-2025 |
03-Mar-2025 |
India / Karnataka |
INR 5000000 |
Tender For Sterile disposable syringe with hypodermic needle 1-1 /2-10ml-18G Ribbon Pack surgi - 1.0000 - No
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| 2827916250222 |
22-Feb-2025 |
05-Mar-2025 |
India / WEST BENGAL |
INR 162000 |
Tender For Supply, fitting and fixing of Speed breaker of with mesh thickness not less than 50 mm UV Stabilized pre coating black and yellow with both side reflector panel with nail in front of Adharmanik High School
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| 2809516250222 |
22-Feb-2025 |
08-Mar-2025 |
India / Karnataka |
INR 1251500 |
Tender For Hygiene and Sanitation
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| 2798516250222 |
22-Feb-2025 |
28-Feb-2025 |
India / WEST BENGAL |
INR 201856 |
Tender For Improvement of black top road
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| 2790616250222 |
22-Feb-2025 |
28-Feb-2025 |
India / Telangana |
INR 1250000 |
Tender For Supply of Black Soldier Fly Larva (Wet and Dry)
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| 2784416250222 |
22-Feb-2025 |
10-Mar-2025 |
India / Tamil Nadu |
INR 29500000 |
Tender For Forward bidding for sale of dimensional black granite blocks from Yellikaradu Bit II (Top,Middle and Bottom pits) quarry of TAMIN
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| 2713816250222 |
22-Feb-2025 |
04-Mar-2025 |
India / Karnataka |
INR 1200000 |
Tender For HOM of cutting and grinding machineadvi0123 - 83.4666 - Hour
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| 2648016250222 |
22-Feb-2025 |
24-Mar-2025 |
Germany |
Refer Document. |
Tender For Carpenter Expansion - New Secondary School
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| 2526016250222 |
22-Feb-2025 |
21-Mar-2025 |
Denmark |
Refer Document. |
Tender For Supply of craftsman services
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| 2519116250222 |
22-Feb-2025 |
25-Mar-2025 |
Czech Republic |
Refer Document. |
Tender For Modernization of communication network protection, perimeter firewall and modernization of aggregation WAN switches
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| 2501916250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 977995 |
Tender For Rehabilitation of Senior Citizen Center/Building
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| 2493316250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 85366 |
Tender For PURCHASE OF OFFICE SUPPLIES(MEO)
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| 2493216250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 52282 |
Tender For PURCHASE OF OFFICE SUPPLIES(MSWDO)
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| 2492616250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 79080 |
Tender For PURCHASE OF OFFICE SUPPLIES(MHO)
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| 2492516250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 53805 |
Tender For Purchase of Various Office Supplies
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| 2483816250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 100640 |
Tender For PROCUREMENT OF ICT EQUIPMENT OF SC, TRACOM, PA 100,640.00
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