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25--BOX,ACCESSORIES STOWAG
DLA LAND AND MARITIME
Proposed procurement for NSN 2540011554098 BOX,ACCESSORIES STOWAG: Line 0001 Qty 6 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3357080. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--SLEEVE AND SLIDE,DI
DLA LAND AND MARITIME
Proposed procurement for NSN 4820015437270 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 78062 21133-851-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--PARTS KIT,HOSE ASSE
DLA LAND AND MARITIME
Proposed procurement for NSN 4720014571133 PARTS KIT,HOSE ASSE: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--HINGE,DOOR,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2510014774992 HINGE,DOOR,VEHICULAR: Line 0001 Qty 116 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12361 6-519-100001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--CABLE ASSEMBLY,POWER,E
DLA LAND AND MARITIME
Proposed procurement for NSN 6150016808475 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 200 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 12604417. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
81--SHIPPING AND STORAGE C
DLA TROOP SUPPORT
Proposed procurement for NSN 8145015620182 SHIPPING AND STORAGE C: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 0TJ49 APT8-TQSR-RY-14; 11214 IM3075-00001; 2Y142 120277-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 6150014222582 WIRING HARNESS,BRANCHE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--HOSE ASSEMBLY,NONMETAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4720014517380 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 17 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 2714802. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--FUSEHOLDER,EXTRACTOR P
DLA LAND AND MARITIME
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 135 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
PreBid Corrigendum
RO Guwahati,IWAI,MoS
Consultancy Services for Preparation of Detailed Project Report (DPR) for Construction of RCC Community Jetties on NW-30, NW-32, NW-50, NW-57 and NW-95
تقديم خدمات النظافة بمبنى إدارة هيئة تنمية المؤسسات الصغيرة والمتوسطة بمحافظة البريمي 2027
هيئة تنمية المؤسسات الصغيرة والمتوسطة
الشباب والذكاء الاصطناعي
وزارة الثقافة والرياضة والشباب
تصميم وتنفيذ والتسويق والترويج لركن المؤسسات الصغيرة والمتوسطة للمشاركة في الفعاليات والمعارض المحلية والمواسم السياحيه(فعاليات صرب رخيوت وضلكوت) 2026 م
هيئة تنمية المؤسسات الصغيرة والمتوسطة
طباعة وتوريد لوازم تعليمية للمركز الوطني للتوحد
وزارة التنمية الاجتماعية
فعالية يحتفل بها محليا واقليمياً ودوليا بهدف تعزيز ثقافة ريادة الاعمال من خلال عمل لقاءات وانشطة متنوعة تجمع رواد الاعمال والمهتمين بالمجال.
هيئة تنمية المؤسسات الصغيرة والمتوسطة
هو عبارة عن ملتقى صغير يتضمن عدة حوارات مع أصحاب الشركات الناشئة بالمنطقة لعرض قصصهم من نجاحات وتعثر ودعم ومساندة وتوسع في مجال ريادة الاعمال ، لنقل هذه التجربه للمهتمين من الجهور بالمنطقة والمحافظة.
هيئة تنمية المؤسسات الصغيرة والمتوسطة
تهيئة مبنى المديرية العامة للإسكان والتخطيط العمراني بمحافظة جنوب الباطنة بالمصنعة - الدور الأرضي
وزارة الإسكان والتخطيط العمراني
شراء حبر طابعة البطاقات زيبرا
وزارة الصحة
طلب أدوات كهربائية
وزارة الصحة
اصلاح ومعايره جهازقياس مستوى السمع للمديريه العامه للخدمات الصحيه بمحافظه شمال الباطنه
وزارة الصحة
مناقصة توريد لوحات معدنية مع الطباعة لوزارة التعليم
وزارة التعليم
تجديد عقد صيانه اجهزه خليه المواد المشعه
وزارة الصحة
مناقصة الحملة الإعلامية سوسة النخيل الحمراء 2026 / 2027
وزارة الثروة الزراعية والسمكية وموارد المياه
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