443517250222 |
22-Feb-2025 |
10-Mar-2025 |
India / Andhra Pradesh |
INR 11246013 |
Tender For eAuction Land in Vijayawada rural, Krishna
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508216250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 749955 |
Tender For CONSTRUCTION OF THIRTEEN (13) UNITS 100 WATTS LED STREET LIGHTS AT BARANGAY GOVERNOR FERRER, CITY OF GENERAL TRIAS
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508216250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 749955 |
Tender For CONSTRUCTION OF THIRTEEN (13) UNITS 100 WATTS LED STREET LIGHTS AT BARANGAY GOVERNOR FERRER, CITY OF GENERAL TRIAS
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|
514117250222 |
22-Feb-2025 |
05-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For SS 304 WIRE BRAIDED TEFLON HOSE for WW [SS 304 WIRE BRAIDED TEFLON HOSE for WW governor air pipe line
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514117250222 |
22-Feb-2025 |
05-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For SS 304 WIRE BRAIDED TEFLON HOSE for WW [SS 304 WIRE BRAIDED TEFLON HOSE for WW governor air pipe line
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538417250222 |
22-Feb-2025 |
27-Feb-2025 |
India / ORISSA |
Refer Document. |
Tender For Set of Diaphragm & O Ring for Pressure Governor consisting 3 Sub kits- 1st Sub- Kit- Set of Diaphragm & O-ring for Pressure Governor (II35829/08055). One set consists of 3 items 3 Nos. (i) Diaphragm to KBIL Part No. KN-MCS11G-II35829, Qty.=01 No. (
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538417250222 |
22-Feb-2025 |
27-Feb-2025 |
India / ORISSA |
Refer Document. |
Tender For Set of Diaphragm & O Ring for Pressure Governor consisting 3 Sub kits- 1st Sub- Kit- Set of Diaphragm & O-ring for Pressure Governor (II35829/08055). One set consists of 3 items 3 Nos. (i) Diaphragm to KBIL Part No. KN-MCS11G-II35829, Qty.=01 No. (
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548016250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 588000 |
Tender For Purchase of 5,000 bots Energy Drinks 500ml (For use of Schools Division Office II Pangasinan Region 1 Athletic Association Meet 2025)
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548116250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 981426 |
Tender For Purchase of Sports Equipment (For the use of School Division Office II Pangasinan RIAA Meet 2025)
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548216250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 218215 |
Tender For Purchase of 5 units Chest freezer 18 cu. ft. [Specifications: Dual function-freezer or chiller; Fast freezing mode; Frontal Temperature Control; Frontal Drain; Aluminum Inner Lining; 2 Grip Handles; 2
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621416250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 96090 |
Tender For Supply and delivery of 11 units Webcam Camera & 7 pieces Ring Light for use of Provincial Governor`s Office.ABC PHP96,090.00
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621616250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 76600 |
Tender For Supply and delivery of 1 set Laptop for use in Provincial Governor`s Office Monitoring and Motorpool Office. ABC PHP76,600.00
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621716250222 |
22-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 255200 |
Tender For Supply and delivery of 2 units Motorcycle XR150-BK for use of Provincial Governor`s Office Monitoring & Motorpool Office.ABC PHP255,200.00
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750316250222 |
22-Feb-2025 |
21-Mar-2025 |
Sweden |
Refer Document. |
Tender For Roof facade
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|
751216250222 |
22-Feb-2025 |
26-Mar-2025 |
Tunisia |
Refer Document. |
Tender For EXECUTION OF WORKS ON THE DOUKHANIA 4 DRILLING IN THE GOVERNORATE
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|
751316250222 |
22-Feb-2025 |
21-Mar-2025 |
Tunisia |
Refer Document. |
Tender For Surface Coating Works of Rural Roads
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|
752416250222 |
22-Feb-2025 |
25-Mar-2025 |
Tunisia |
Refer Document. |
Tender For Rehabilitation and Integration of Residential Neighborhoods
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|
753216250222 |
22-Feb-2025 |
24-Mar-2025 |
Tunisia |
Refer Document. |
Tender For Development and renovation of rural pistes
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|
753316250222 |
22-Feb-2025 |
24-Mar-2025 |
Tunisia |
Refer Document. |
Tender For Building an integrated National Guard regiment
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|
758516250222 |
22-Feb-2025 |
18-Mar-2025 |
Morocco |
Refer Document. |
Tender For Equipment of Eight (08) command posts in the province of Kenitra with office equipment and furniture
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758516250222 |
22-Feb-2025 |
18-Mar-2025 |
Morocco |
Refer Document. |
Tender For Equipment of Eight (08) command posts in the province of Kenitra with office equipment and furniture
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770716250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For Purchase of fuel
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|
770716250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For Purchase of fuel
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|
788116250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For DRINKING WATER SUPPLY WORKS FOR PRESCHOOL UNITS LAABADLA2- LMNIJEL-EL AZOUZIENE SCHOOL
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788116250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For DRINKING WATER SUPPLY WORKS FOR PRESCHOOL UNITS LAABADLA2- LMNIJEL-EL AZOUZIENE SCHOOL
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824116250222 |
22-Feb-2025 |
11-Mar-2025 |
Brazil |
Refer Document. |
Tender For Contracting of a company specialized in providing services
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861517250222 |
22-Feb-2025 |
23-Apr-2025 |
Japan |
Refer Document. |
Tender For Conveyance and disposal of industrial waste containing low concentration of pcb
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861517250222 |
22-Feb-2025 |
23-Apr-2025 |
Japan |
Refer Document. |
Tender For Conveyance and disposal of industrial waste containing low concentration of pcb
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907616250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For DEVELOPMENT WORK ON THE TRACK CONNECTING
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907616250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For DEVELOPMENT WORK ON THE TRACK CONNECTING
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|
911016250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS DEVELOPMENT OF DAR OUMOUMA IN BNI AHMED CHARQUIA - PROVINCE
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|
911016250222 |
22-Feb-2025 |
04-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS DEVELOPMENT OF DAR OUMOUMA IN BNI AHMED CHARQUIA - PROVINCE
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917516250222 |
22-Feb-2025 |
07-Mar-2025 |
Morocco |
Refer Document. |
Tender For CONSTRUCTION WORK OF THE SOCIAL INSERTION CENTER
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917516250222 |
22-Feb-2025 |
07-Mar-2025 |
Morocco |
Refer Document. |
Tender For CONSTRUCTION WORK OF THE SOCIAL INSERTION CENTER
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|
917716250222 |
22-Feb-2025 |
05-Mar-2025 |
Morocco |
Refer Document. |
Tender For Development works for the access to Dar Oumouma in the commune
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917716250222 |
22-Feb-2025 |
05-Mar-2025 |
Morocco |
Refer Document. |
Tender For Development works for the access to Dar Oumouma in the commune
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|
918016250222 |
22-Feb-2025 |
18-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS ON THE EXTENSION OF DAR TALIB IN THE COMMUNE BNI MANSOUR, PROVINCE
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918016250222 |
22-Feb-2025 |
18-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS ON THE EXTENSION OF DAR TALIB IN THE COMMUNE BNI MANSOUR, PROVINCE
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|
953616250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For Upgrade works
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|
953616250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For Upgrade works
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|
970016250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS ON THE DEVELOPMENT OF THE TRACK CONNECTING DOUAR GUERGUER AND THE NATIONAL ROAD 13 -PROVINCE
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|
970016250222 |
22-Feb-2025 |
13-Mar-2025 |
Morocco |
Refer Document. |
Tender For WORKS ON THE DEVELOPMENT OF THE TRACK CONNECTING DOUAR GUERGUER AND THE NATIONAL ROAD 13 -PROVINCE
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1995516250222 |
22-Feb-2025 |
12-Mar-2025 |
Brazil |
Refer Document. |
Tender For supplying and installing partitions
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|
2328516250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 1750000 |
Tender For PROVISION OF MEALS FOR VARIOUS MEETINGS,GUESTS AND VISITORS IN THE OFFICE OF THE VICE GOVERNOR
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|
2328516250222 |
22-Feb-2025 |
12-Mar-2025 |
Philippines |
PHP 1750000 |
Tender For PROVISION OF MEALS FOR VARIOUS MEETINGS,GUESTS AND VISITORS IN THE OFFICE OF THE VICE GOVERNOR
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|
2337916250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 676800 |
Tender For Purchase of 564 pax Meals and Snacks (To be served to the School Division Office II Athletes who will participating during the 2025 RIAA Meet in Bacnotan, La Union)
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3109916250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 500100 |
Tender For Supply and Delivery of Gold Medallion
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|
3132216250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 248000 |
Tender For Supply and Delivery of Meals and Snacks
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|
3132216250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 248000 |
Tender For Supply and Delivery of Meals and Snacks
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|
3149616250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 80026 |
Tender For Purchase of plastic products (disposable forks, plastics, plate, and etc.)
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