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New Northern Express Electrical Payments (Vard Cards) Business Services
| Buyer : 新北市政府採購處 | |
| Create/Change Date : 2026-04-02 15:27:10 | Countries : [Taiwan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 9387243 CNY | View Details |
Rfq-Dvo Pr No. 1031-77 Cat. 103 Event Organizer
| Buyer : CITY OF DAVAO, DAVAO DEL SUR | |
| Create/Change Date : 2026-04-02 15:27:01 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2000000 PHP | View Details |
Variety Show For Barangay Day At Barangay Dita City Of Santa Rosa Laguna
| Buyer : BARANGAY DITA - STA. ROSA LAGUNA | |
| Create/Change Date : 2026-04-02 15:27:00 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1400000 PHP | View Details |
Rfq 26-03-0047-02 Pr 26-03-0128 Printer Maintenance And Repair Services 105,000.00 Ihom
| Buyer : ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR | |
| Create/Change Date : 2026-04-02 15:26:59 | Countries : [Philippines] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 105000 PHP | View Details |
2Lssm2026A-164 Printing And Publication
| Buyer : PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE | |
| Create/Change Date : 2026-04-02 15:26:59 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2850000 PHP | View Details |
Printing Of Philhealth Iec Materials
| Buyer : PHILIPPINE HEALTH INSURANCE CORPORATION - REGION VIII | |
| Create/Change Date : 2026-04-02 15:26:58 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 225750 PHP | View Details |
2Lssm2026A-145 Printing And Publication
| Buyer : PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE | |
| Create/Change Date : 2026-04-02 15:26:57 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 PHP | View Details |
Supply And Delivery Of Souvenir Program And Diploma Jacket For 2026 Commencement Exercises Of Nemsu Lianga Campus
| Buyer : NORTH EASTERN MINDANAO STATE UNIVERSITY | |
| Create/Change Date : 2026-04-02 15:26:55 | Countries : [Philippines] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 668060 PHP | View Details |
2Lssm2026A-165 Printing And Publication
| Buyer : PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE | |
| Create/Change Date : 2026-04-02 15:26:53 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2100000 PHP | View Details |
2Lssm2026A-144 Printing And Publication
| Buyer : PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE | |
| Create/Change Date : 2026-04-02 15:26:53 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 90000 PHP | View Details |
Short Term Tender Notice
| Buyer : Uttar Pradesh Jal Vidyut Nigam Limited | |
| Create/Change Date : 2026-04-02 15:25:39 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Engaging External Consultant Fortechno Economic Feasibility Report Of Ukku House Quantity: 1
| Buyer : Ministry of Steel / Rashtriya Ispat Nigam Limited | |
| Create/Change Date : 2026-04-02 15:24:23 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Examination Answer Books (V4) Conforming To Is 5195,Examination Answer Books (V4) Conforming To Is Quantity: 2100000
| Buyer : Higher Education Department Uttar Pradesh | |
| Create/Change Date : 2026-04-02 15:24:23 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tentage Service Lumpsum Based - Hiring Of Tent Material For Pollution Response Training And Exercis Quantity: 1
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-02 15:24:23 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File/Folder (V3) (Q4) Quantity: 50000
| Buyer : Education Department Chandigarh | |
| Create/Change Date : 2026-04-02 15:24:22 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Customized Amc/Cmc For Pre-Owned Products - Annualmaintenance Contract For Supply Of Spares And Services Inauto Lpg Dispensing Stations Under Tamil Nadu Stateoffice; Na; Annual Maintenance Contract (Amc); As Pertender Document; Yes Quantity: 1
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-02 15:24:20 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Financial Advisory Services - Onsite; Tax Advisory Quantity: 1
| Buyer : Ministry of Communications / Department of Posts | |
| Create/Change Date : 2026-04-02 15:24:18 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hiring Of Agency For It Projects- Milestone Basis Quantity: 1
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-04-02 15:24:18 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Facility Management Services - Lumpsum Based - Districtelection Officer And Collector Jamnagar; Rate Of 1400 Kit Asper List; Cost Of Consumable To Be Reimbursed To Serviceprovider On Actual Quantity: 1
| Buyer : Revenue Department Gujarat | |
| Create/Change Date : 2026-04-02 15:24:17 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning, Sanitation And Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi Quantity: 17282
| Buyer : Home Department Odisha | |
| Create/Change Date : 2026-04-02 15:24:17 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper-Based Printing Services - Printing With Material;Book/Booklet; Offset Quantity: 900
| Buyer : Home Department Gujarat | |
| Create/Change Date : 2026-04-02 15:24:13 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Non Paper Printing Services - Quantity Based - Flex &Banners; Digital; As Per Requirement , Paper-Based Printingservices - Printing With Material; Gumming Sticker; As Perrequirement , Paper-Based Printing Services - As Perrequirement; From Printing A4 Size Single Side; As Perrequirement , Paper-Based Printing Services - Form Printinga4 Size Double Side 60 Gsm; As Per Requirement; As Perrequirement , Paper-Based Printing Services - 1 Page Singleside Black And White Printing A4 Size 75 Gsm From Pdf Filewith Binding (With Stapling); As Per Requirement; As Perrequirement , Paper-Based Printing Services - 1 Page Doubleside Black And White Printing A4 Size 75 Gsm From Pdf Filewith Binding (With Stapling); As Per Requirement; As Perrequirement , Paper-Based Printing Services - Billa Gujarati(14 Types); Billa Gujarati (14 Types); Digital , Paper-Basedprinting Services - Sign Board (32 Types); Sign Board (32Types); Digital , Paper-Based Printing Services - Cover Withprinting 5 Inch X 11 Inch; Cover With Printing 5 Inch X 11Inch; Digital , Paper-Based Printing Services - Cover Withprinting 10 Inch X 22 Inch; Cover With Printing 10 Inch X 22Inch; Digital , Paper-Based Printing Services - Cover Withprinting 18 Inch X 8 Inch; Cover With Printing 18 Inch X 8Inch; Digital , Paper-Based Printing Services - Cover Withprinting 5 Inch X 4 Inch; Cover With Printing 5 Inch X 4 Inch;Digital , Paper-Based Printing Services - Cover With Printing6 Inch X 18 Inch; Cover With Printing 6 Inch X 18 Inch; Digital, Paper-Based Printing Services - Cover Size 8 Inch X 18Inch; Cover Size 8 Inch X 18 Inch; As Per Requirement ,Paper-Based Printing Services - Rate For Binding; Rate Forbinding; As Per Requirement Quantity: 997770
| Buyer : Revenue Department Gujarat | |
| Create/Change Date : 2026-04-02 15:24:11 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Open Procedure for the Six-Month Award of Integrated and Complementary Healthcare Assistance Services
| Buyer : SEGRETARIATO GENERALE E DIREZIONE NAZIONALE DEGLI ARMAMENTI (SEGREDIFESA) - DIREZIONE GENERALE DI COMMISSARIATO E DEI SERVIZI GENERALI (COMMISERVIZI) - II REPARTO | |
| Create/Change Date : 2026-04-02 09:27:17 | Countries : [Italy] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
European electronic tender conducted via the AcquistinretePA platform for the awarding of distinct services: Lot 1, 2, and 3—grounds maintenance; Lot 4—rat control, pest control, and cockroach extermination within the sewage network via thermal fumigation; and Lot 5—external porterage and relocation services. These services are intended for the operational properties, facilities, and structures of ASL No. 1 (Avezzano–Sulmona–L’Aquila). The total estimated tender base value is €322,900, subdivided into five lots, exclusive of VAT and safety charges (amounting to €6,200.00). Open procedure based on the most economically advantageous offer.
| Buyer : AMMINISTRAZIONI ENTI ED AZIENDE DEL S.S.N. - AZIENDE SANITARIE LOCALI E PROVINCIALI - ASL 1 AVEZZANO-SULMONA-L'AQUILA | |
| Create/Change Date : 2026-04-02 09:27:17 | Countries : [Italy] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - The Object Of The Bidding Is The Price Registration For Future And Eventual Services In Hours/Year, In The Area Of Medicine In Psychiatry, Under The Conditions Established In This Notice And Its Annexes.
| Buyer : GOVERNO DO ESTADO DO CEARÁ | |
| Create/Change Date : 2026-04-02 03:21:32 | Countries : [Brazil] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |