| 155117240715 |
15-Jul-2024 |
01-Aug-2024 |
Tajikistan |
Refer Document. |
Tender For Purchase of technical salt, Technical salt (Technical salt: mass fraction of sodium chloride not less than 93%, mass fraction of calcium ion not more than 0.8%, mass fraction of magnesium ion not more than 0.8%.)
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| 1514417240715 |
15-Jul-2024 |
08-Aug-2024 |
Canada |
Refer Document. |
Tender For Sodium Chloride
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|
| 1526917240715 |
15-Jul-2024 |
12-Aug-2024 |
Canada |
Refer Document. |
Tender For Arden Patrol Yard Material Storage Building
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|
| 1655617240715 |
15-Jul-2024 |
05-Aug-2024 |
Philippines |
PHP 374432790 |
Tender For Procurement of Starter Toolkits for the Implementation of FY 2024 Special Training for Employment Program (STEP)
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|
| 1706917240715 |
15-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 168000 |
Tender For Supply and Delivery of 200 bags of Salt
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|
| 1786417240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Purchase of Medicines, with delivery in installments
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|
| 1786617240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Pharmaceutical Raw Materials (Acetone, Colloidal Silicon Dioxide, Sodium Benzoate, Type 101 Microcrystalline Cellulose, Pharmaceutical Grade Sodium Citrate Dihydrate, Tartrazine Yellow Dye, Sodium Starch Glycolate, Sodium Lauryl Sulf
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|
| 1788917240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials, Basic Food Baskets to meet the support needs of those assisted by programs with free distribution offered by FMAS | Municipal Social Assistance Fund.
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|
| 1789917240715 |
15-Jul-2024 |
06-Aug-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of human medicines, to be used in the prevention and treatment of diseases in animals from the Zoo of the Municipal Parks and Zoobotany Foundation.
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|
| 1790917240715 |
15-Jul-2024 |
06-Aug-2024 |
Brazil |
Refer Document. |
Tender For Formation of Price Registration, for a period of 01 (one) year, which may be extended for an equal period under the terms set out in the Notice, for future and eventual acquisition of medicines to meet the needs of the Municipal Emergency Service o
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|
| 1797417240715 |
15-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Agricultural Inputs
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|
| 1797817240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Medicines to serve the Specialized Component
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|
| 1798117240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Purchase of Consumable Material - Purchase of Restricted Perishable Foodstuffs - August to October 2024
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|
| 1817817240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Foodstuffs to meet the demands of IFAM-Campus S o Gabriel da Cachoeira.
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|
| 1845917240715 |
15-Jul-2024 |
17-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of medicines 1st semester San Anselmo health center
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|
| 1857417240715 |
15-Jul-2024 |
17-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of products for the preparation of school breakfast and lunch
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|
| 1858117240715 |
15-Jul-2024 |
24-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of dry food for children``s centers according to an agreement with the p.a.p.i. program. first delivery - management 2024
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|
| 1861817240715 |
15-Jul-2024 |
17-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Provision of complementary school food (acquisition of dry ration products for the complementary school feeding of students of the educational units of the GAM Jesus de Machaca 2024)
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|
| 1877617240715 |
15-Jul-2024 |
23-Jul-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For School complementary feeding second phase management 2024 - municipality of okinawa one
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|
| 1881117240715 |
15-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Hiring companies for the future and eventual supply of medicines, in support of the Intermunicipal Health Consortium of the Centro Sul Emergency Network - CISRU Centro Sul.
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|
| 1883617240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Consumable Material - Acquisition of Restricted Stockable Foodstuffs - August to October 2024
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|
| 1886017240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For future and eventual acquisition of consumable material, including: perishable and non-perishable foodstuffs, with the purpose of serving the EMATER office in the respective territory: Territ rio Vale do Jamari Esreg de Ariquemes and local offices,
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|
| 1889317240715 |
15-Jul-2024 |
29-Jul-2024 |
Brazil |
Refer Document. |
Tender For Creation of a price registration system for future purchase of medicines (alteplase, dipyridamole, etc.), to meet the needs of the pharmacy core
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|
| 1889417240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of various foodstuffs.
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|
| 1890617240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For The purpose of this tender is the acquisition of foodstuffs and pantry and kitchen material, in accordance with the specifications contained in the Terms of Reference/Annex I, for the maintenance of the activities of the Subprefecture of the Distri
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|
| 1894917240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Record of prices for eventual acquisition of foodstuffs, fruit and vegetables and refrigerated products to meet the needs of the Military Organizations of the Command of the 3rd Naval District (Com3 DN) and ships in transit in the ports of the citi
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|
| 1900017240715 |
15-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of CITARABINE (CLOR) 100 MG PO LIOF. SUN. INJ AND OTHERS
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|
| 1901217240715 |
15-Jul-2024 |
31-Jul-2024 |
Brazil |
Refer Document. |
Tender For Registration of Medicine Prices Block 06/2024 tablets to serve the Health Department of the Municipality of Guaruj .
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|
| 1905917240715 |
15-Jul-2024 |
26-Jul-2024 |
Brazil |
Refer Document. |
Tender For Record of prices of dopamine, phenytoin, flumazenil and others - OTHER SPECIFICATIONS AS PER NOTICE.
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|
| 1908017240715 |
15-Jul-2024 |
25-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of foodstuffs with installment delivery, with 24 (twenty -four) months, according to Annex I (Term of Reference).
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|
| 1913817240715 |
15-Jul-2024 |
30-Jul-2024 |
Brazil |
Refer Document. |
Tender For Buffet Service and Snack Kit Supply
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|
| 1914217240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Liquid Foodstuffs and bakery for the BANT Subsistence Section. PAG: 67222.022647/2023-53
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|
| 1916817240715 |
15-Jul-2024 |
24-Jul-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Foodstuffs (Products and Dairy Products)
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|
| 1952917240715 |
15-Jul-2024 |
31-Jul-2024 |
Ecuador |
USD 22606 |
Tender For ACQUISITION OF BALANCED, HYDROXIDE AND SALT FOR THE COMMUNES AND COMMUNITIES: SAN RAFAEL AND SANTA ROSA DE RUMIYACU OF THE SAN JOS DE DAHUANO PARISH OF THE LORETO CANTON; TIPUTINI AND FEBRUARY 12 OF THE DAYUMA PARISH; THE 6 DE ENERO AND MANDURU YAK
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|
| 1991017240715 |
15-Jul-2024 |
31-Jul-2024 |
Ukraine |
Refer Document. |
Tender For Overhaul of the protective structure of civil protection (civil defense) - storage, accounting number 76725 letter Lp of the Communal non-commercial enterprise City Clinical Multidisciplinary Hospital No. 17 of the Kharkiv City Council (45453000-7
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|
| 1991052240715 |
15-Jul-2024 |
22-Jul-2024 |
India / WEST BENGAL |
INR 370772 |
Tender For Maintenance, Overhauling, Servicing of Lifts
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|
| 1991817240715 |
15-Jul-2024 |
22-Jul-2024 |
Ukraine |
Refer Document. |
Tender For Current repairs to eliminate accidents in the housing stock of an apartment building at the address: Saltivske highway, 141, Kharkiv city (code DK 021:2015-45450000-6 Other final construction works)
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|
| 1998817240715 |
15-Jul-2024 |
22-Jul-2024 |
Ukraine |
Refer Document. |
Tender For Basic organic chemicals (24327000-2 - Miscellaneous organic chemicals Alpha-Naphthol 62707 Basic component of IVD nutrient medium (in vitro diagnostics); Benzene, chda 62707 Basic component of IVD nutrient medium (in vitro diagnostics) ; Beta-Napht
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|
| 2031817240715 |
15-Jul-2024 |
20-Jul-2024 |
Ukraine |
Refer Document. |
Tender For Pharmaceutical products (medicines)
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|
| 2078317240715 |
15-Jul-2024 |
19-Aug-2024 |
Germany |
Refer Document. |
Tender For Delivery of de-icing salt for the inter-municipal central warehouse (IKZ) and other locations
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|
| 2090017240715 |
15-Jul-2024 |
13-Aug-2024 |
Croatia |
Refer Document. |
Tender For Group 1. Road salt for eastern Croatia; Group 2. Road salt for central Croatia; Group 3. Road salt for coastal Croatia; Group 4 Road salt for silos
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|
| 2104917240715 |
15-Jul-2024 |
13-Aug-2024 |
Germany |
Refer Document. |
Tender For De-icing salt supply
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|
| 2122417240715 |
15-Jul-2024 |
19-Aug-2024 |
Poland |
Refer Document. |
Tender For Management of hazardous and non-hazardous waste for PGG S.A. KWK ROW branch divided into 14 tasks
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|
| 2134417240715 |
15-Jul-2024 |
17-Sep-2024 |
Switzerland |
Refer Document. |
Tender For Acquisition of a BOM-crane truck, 3 axles, electric
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|
| 2139817240715 |
15-Jul-2024 |
N/A |
Poland |
Refer Document. |
Tender For Delivery of fish in 2025 (warehouses in Grudziadz, Grupa, Chemno and Brodnica)
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|
| 2204717240715 |
15-Jul-2024 |
14-Aug-2024 |
Spain |
Refer Document. |
Tender For Supply of mineral salt as a flux for winter road maintenance operations on the roads of the provincial network
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|
| 2227317240715 |
15-Jul-2024 |
11-Aug-2024 |
India / West Bengal |
INR 28800000 |
Tender For Auctions for Commercial Office in Bidhannagar, Kolkata
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|
| 2227417240715 |
15-Jul-2024 |
11-Aug-2024 |
India / West Bengal |
INR 28500000 |
Tender For Auctions for Commercial Office in Salt Lake, Kolkata
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|
| 2358217240715 |
15-Jul-2024 |
31-Jul-2024 |
India / ORISSA |
Refer Document. |
Tender For TAB.ANTACID - TAB.ANTACID CONTAINING SALT OF ALLUMINIUM + MAGNESIUM + DIMETHICONE/SIMETHICONE.
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|
| 2380052240715 |
15-Jul-2024 |
01-Aug-2024 |
India / WEST BENGAL |
INR 558208 |
Tender For Electrical Maintenance Work of Guest House
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