| 463917250222 |
22-Feb-2025 |
28-Feb-2025 |
India / GOA |
Refer Document. |
Tender For Different types of card, Modems, key switch
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| 471117250222 |
22-Feb-2025 |
11-Apr-2025 |
India / DELHI |
Refer Document. |
Tender For Slack Adjuster Complete Type IRSA - 750 for BCN wagons
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|
| 482617250222 |
22-Feb-2025 |
27-Mar-2025 |
India / MAHARASHTRA |
Refer Document. |
Tender For Connecting Rod For Brake Gear
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|
| 489317250222 |
22-Feb-2025 |
24-Mar-2025 |
India / Uttar Pradesh |
Refer Document. |
Tender For BOLSTER SPRING OUTER FOR BLC WAGON
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|
| 490017250222 |
22-Feb-2025 |
24-Feb-2025 |
India / ASSAM |
Refer Document. |
Tender For Railway carriage fan 110V
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|
| 491117250222 |
22-Feb-2025 |
18-Mar-2025 |
India / MAHARASHTRA |
Refer Document. |
Tender For HERMITICALLY SEALED SCROLL COMPRESSOR
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|
| 492017250222 |
22-Feb-2025 |
06-Mar-2025 |
India / uttar pradesh |
Refer Document. |
Tender For High Speed Instantaneous Relay
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|
| 494217250222 |
22-Feb-2025 |
27-Feb-2025 |
India / Uttar Pradesh |
Refer Document. |
Tender For BRAKE SLACK ADJUSTER
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|
| 499317250222 |
22-Feb-2025 |
07-Mar-2025 |
India / WEST BENGAL |
Refer Document. |
Tender For Procurement of Solid MIG/MAG Welding Filler Wire, Class etc.
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| 508417250222 |
22-Feb-2025 |
24-Feb-2025 |
India / West Bengal |
Refer Document. |
Tender For P/G marker , Gate Rotary, Push button elements & others----
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|
| 514617250222 |
22-Feb-2025 |
03-Mar-2025 |
India / west bengal |
Refer Document. |
Tender For ANTI ROLL BAR ASSEMBLY
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|
| 524117250222 |
22-Feb-2025 |
27-Feb-2025 |
India / ASSAM |
Refer Document. |
Tender For DEFIBRILLATOR MACHINE WITH TFT.
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|
| 550516250222 |
22-Feb-2025 |
05-Mar-2025 |
Philippines |
PHP 981077 |
Tender For PURCHASE OF VARIOUS OFFICE SUPPLIES TO BE USED BY UNDER OFFICES OF MAYORS OFFICE (MO,
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|
| 552617250222 |
22-Feb-2025 |
07-Mar-2025 |
India / TELANGANA |
Refer Document. |
Tender For Set of 4 items.:COMPREG PACKING OF SIZE 120 MM [A-LENGTH],90 MM [B- DISTANCE BETWEEN HOLE CENTRES],40 MM.[C- HEIGHT]. CONFIRMING TO RDSO SPECIFICATION C-9407[REV.03] TO DRG.NO. W D-80007-S-20,ITEM NO.12 ALT-14. [ Warranty Period: 30 Months after th
View Tender Detail
|
| 556917250222 |
22-Feb-2025 |
28-Feb-2025 |
India / TELANGANA |
Refer Document. |
Tender For SALBUTAMOL SYRUP 100 ML, UNIT: BOTTLE.
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|
| 564416250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 250000 |
Tender For IMPROVEMENT OF MUNICIPAL BUILDING, MO-HRMO SECTION
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|
| 657517250222 |
22-Feb-2025 |
04-Mar-2025 |
Kazakhstan |
KZT 16800000 |
Tender For Catering, catering services for events and maintenance (Catering; banquet services (MO department))
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|
| 711216250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 357068 |
Tender For Supply and Delivery of Various Janitorial Supplies
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|
| 849116250222 |
22-Feb-2025 |
06-Mar-2025 |
Brazil |
Refer Document. |
Tender For MULTIVITAMINS
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|
| 873417250222 |
22-Feb-2025 |
20-Mar-2025 |
United States |
Refer Document. |
Tender For Presolicitation for John J. Pershing Farmington VA Healthcare Clinic (HCC) IOTA Contract
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|
| 948817250222 |
22-Feb-2025 |
04-Mar-2025 |
United States |
Refer Document. |
Tender For Liquid Propane Gas, Saint Charles
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|
| 1037117250222 |
22-Feb-2025 |
25-Feb-2025 |
United States |
Refer Document. |
Tender For Underground Storage Tank Inspections | St. Louis VA HCS
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|
| 1056516250222 |
22-Feb-2025 |
24-Feb-2025 |
Moldova, Republic Of |
MDL 184867 |
Tender For Protective belts and accessories for them necessary for the consultative department-Policlinic IMSP SCR Timofei Mo neaga
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|
| 1556316250222 |
22-Feb-2025 |
14-Mar-2025 |
India / Jammu & kashmir |
Refer Document. |
Tender For FRONT DOOR PRIMARY SEAL LH,FRONT DOOR PRIMARY SEAL RH,REAR DOOR PRIMARY MOU LH,REAR DOOR PRIMARY MO
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|
| 1899416250222 |
22-Feb-2025 |
28-Feb-2025 |
Ukraine |
Refer Document. |
Tender For Refrigerators and microwave ovens
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|
| 1966216250222 |
22-Feb-2025 |
10-Mar-2025 |
Brazil |
Refer Document. |
Tender For Consumer Goods - Acquisition of Medications -
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|
| 2059316250222 |
22-Feb-2025 |
07-Mar-2025 |
Poland |
Refer Document. |
Tender For Construction of a sports hall at the Primary School
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|
| 2156516250222 |
22-Feb-2025 |
20-Mar-2025 |
Germany |
Refer Document. |
Tender For Sanitary work
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|
| 2280116250222 |
22-Feb-2025 |
13-Mar-2025 |
Philippines |
PHP 1700000 |
Tender For Procurement of Motorcycle Vehicle for MO
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|
| 2284516250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 10000 |
Tender For PROCUREMENT OF ICT EQUIPMENT - MUNICIPAL TRIAL COURT/MO
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|
| 2285916250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 1995 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - PESO/JOB FAIR (MO)
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|
| 2296716250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 3600 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - CHILD LABOR PREVENTION (PEESO/MO)
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|
| 2298916250222 |
22-Feb-2025 |
27-Feb-2025 |
Philippines |
PHP 200000 |
Tender For Purchase of ICT Equipment (MO)
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|
| 2347116250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 399455 |
Tender For Fuel, Oil and Lubricants Expenses -MO(0363)x
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|
| 2386616250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 19831 |
Tender For PROCUREMENT OF FOOD SUPPLIES - CONDUCT OF NATIONAL AND LOCAL ELECTIONS (COMELEC/MO)
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|
| 2387616250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 399450 |
Tender For Fuel, Oil and Lubricants Expenses -MO(0350)x
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|
| 2407052250222 |
22-Feb-2025 |
27-Feb-2025 |
India / UTTAR PRADESH |
INR 192722 |
Tender For Boundary ball and tiling work of the premises
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|
| 2460116250222 |
22-Feb-2025 |
28-Mar-2025 |
Philippines |
PHP 249990 |
Tender For Procurement of Water Delivery for Municipal
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|
| 2460216250222 |
22-Feb-2025 |
28-Feb-2025 |
Philippines |
PHP 931000 |
Tender For Procurement of Live Animal (Pig) during the conduct of Municipal Town Fiesta 2025 - MO
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|
| 2462416250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 3405 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - TECHNOLOGY & SKILLS DEVELOPMENT PROGRAM (PEESO/MO)
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|
| 2462716250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 12575 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - TRIBAL PROGRAM OPERATIONS (MO)
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|
| 2462816250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 9986 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL COUNCIL OF WOMEN (MO)
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|
| 2462916250222 |
22-Feb-2025 |
03-Mar-2025 |
Philippines |
PHP 7250 |
Tender For PROCUREMENT OF OFFICE SUPPLIES - RIBAL COUNCIL OPERATIONS (MO)
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|
| 2708716250222 |
22-Feb-2025 |
27-Feb-2025 |
India / Himachal Pradesh |
INR 450000 |
Tender For Preparation of forest case constructed
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|
| 2940716250222 |
22-Feb-2025 |
28-Feb-2025 |
India / Delhi |
INR 1574386 |
Tender For Providing housekeeping services
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|
| 2941016250222 |
22-Feb-2025 |
28-Feb-2025 |
India / Delhi |
INR 961817 |
Tender For AR and MO Building
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|
| 2950416250222 |
22-Feb-2025 |
26-Feb-2025 |
India / Delhi |
INR 374294 |
Tender For Dry cleaning of Carpet and chairs
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|
| 3254816250222 |
22-Feb-2025 |
26-Feb-2025 |
Philippines |
PHP 87660 |
Tender For Purchase of Oils, Lubricants and Oil Filter
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|
| 3264516250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 37200 |
Tender For Procurement of Live Chicken
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|
| 3269716250222 |
22-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 215250 |
Tender For Construction of Line Canal
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