Tenders

BID DUE DATE EXTENSION -01

Head Office-Delhi,EIL,MoPNG

SPN/B933-000-WB-MR-3234/224 - FULL PORT GATE VALVE FOR Bina Petchem and Refinery Expansion Project (BPREP)

Miscellaneous day to day repair and maintenance works to the T.E. Buildings, Administrative Buildings etc. in Noida BA during 2026-27 Phase 1_2nd Call

CE(Civil),UP(WEST) Telecom Circle,Meerut,BSNL

Short Term Maintenance contract from Km 1/400 - 2/400, Km 7/650 - 10/070, Km 10/350 - 12/400, Km 12/800 - 15/600, Km 17/560 - 18/560, Km 20/860- 21/600, Km 25/700 - 26/350, Km 27/600 - 29/790, Km 32/000 - 37/500, Km 40/400 - 41/200, Km 42/0 - 63/200

NH Division-Coimbatore - MoRTH

Construction of Community Hall at Raho Vill Tirap Dist (AP)

Prov Branch - Admin Branch - AR - MHA

Limited Tender for the Micro Concreting Work of Facade Fins

Purchase - C-DOT

IMPROVEMENT/STRENGTHENING OF THE EXISTING ROAD FROM KM 86.120 TO KM 94.540 HEENA-TEKHLA WIDENING TO 2-LANE STANDARD FROM KM 94.540 to KM 95.287, CONSTRUCTION OF A 100M PMT BRIDGE AT KM 93.425AND TREATMENT OF TWO LANDSLIDE LOCATIONS AT NETALA AND

NH Uttarakhand PWD-NH-Section-Dehradun - MoRTH

WIDENING TO 2-LANE STANDARD FROM KM 94.540 to KM 95.287, CONSTRUCTION OF A 100M PMT BRIDGE AT KM 93.425, AND TREATMENT OF TWO LANDSLIDE LOCATIONS AT NETALA AND GARAMPANI ON THE GANGOTRI-DHARASU ROAD NH-34 IN THE STATE OF UTTARAKHAND ON EPC Mode

TAWARAN BAGI MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAHKAN KELENGKAPAN PERALATAN QUALITY CONTROL MONITORING AND MANAGEMENT SYSTEM DI MAKMAL IVF PUSAT PERUBATAN UNIVERSITI MALAYA

PUSAT PERUBATAN UNIVERSITI MALAYA (PPUM)

MOHON RUJUK MAKLUMAT IKLAN SELANJUTNYA MELALUI SISTEM IPEROLEHAN PPUM (HTTPS://IPEROLEHAN.UMMC.EDU.MY) KOD BIDANG 050101 ATAU 050102 ATAU 060501

PENYEDIAAN TAPAK INDUSTRI (FASA 1) DI ATAS TAPAK SELUAS 50 EKAR DI KAWASAN PERINDUSTRIAN GEBENG FASA IV, MUKIM SG. KARANG, DAERAH KUANTAN, PAHANG DARUL MAKMUR

PERBADANAN KEMAJUAN NEGERI PAHANG (PKNP)

DOKUMEN TENDER HANYA BOLEH DIBELI OLEH PENAMA ATAU WAKIL KONTRAKTOR (BESERTA SURAT WAKIL SYARIKAT-DIBENARKAN MEWAKILI SATU SYARIKAT SAHAJA) DAN MEMBAWA BERSAMA SIJIL ASAL, COP SYARIKAT, SURAT WAKIL SYARIKAT & BORANG KEHADIRAN WAJIB LAWATAN TAPAK

TAWARAN BAGI MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAH TIGA PULUH (30) UNIT HAEMODIALYSIS MACHINE DI PUSAT PERUBATAN UNIVERSITI MALAYA

PUSAT PERUBATAN UNIVERSITI MALAYA (PPUM)

MOHON RUJUK MAKLUMAT IKLAN SELANJUTNYA MELALUI SISTEM IPEROLEHAN HTTPS://IPEROLEHAN.UMMC.EDU.MY KOD BIDANG: 050101 ATAU 050102

UPNM(PB)02.13/03/21/2026 - TENDER BAGI PERKHIDMATAN PERLINDUNGAN TAKAFUL UNIVERSITI PERTAHANAN NASIONAL MALAYSIA UNTUK TEMPOH TIGA (3) TAHUN. (KOD BIDANG MOF : 221801) (HTTPS://EPEROLEHAN.UPNM.EDU.MY)

UNIVERSITI PERTAHANAN NASIONAL MALAYSIA (UPNM)

BOLEH DILIHAT DAN DISERTAI DI EPEROLEHAN UPNM (HTTPS://EPEROLEHAN.UPNM.EDU.MY)

Consultation Paper - Travel and Procurement Payment Services for the Australian Government

Department of Finance - PD

The current Travel and Procurement Payment Services Deed for the Australian Government arrangement is due to expire on 31 December 2027. The Department of Finance (Finance) has commenced consultation activities to inform the retender of this arrangement. Finance has developed the attached Consultation Paper and is seeking input from industry and other stakeholders regarding the proposed approach to market. Feedback received through this consultation will be reviewed and considered by Finance to inform the development of the approach to market. Attachment A of the Consultation Paper includes a number of discussion topics with background information and designated sections for responses. Interested parties are invited to provide feedback on any or all of the topics presented.

Elektropokretač za dizalicu

RUDNIK MRKOG UGLJA ''ĐURĐEVIK'' D.O.O. - ĐURĐEVIK

Radovi na postavljanju roletni na objektu centralne škole

JAVNA USTANOVA OSNOVNA ŠKOLA "SEAD ĆEHIĆ" GRAHOVO VELIKA KLADUŠA

KZ 170/26 Periodično ispitivanje vatrogasnih instalacija, plin detekcije i centrala na Bio gas na PPOV Butila

KJKP "VODOVOD I KANALIZACIJA" D.O.O.

Lot 1 – Bronza, Lot 2 – Rezervni dijelovi za Ex uređaje (bimetalni releji, sklopnik).

RUDNIK MRKOG UGLJA ''ĐURĐEVIK'' D.O.O. - ĐURĐEVIK

Nabavka Microsoft Office licenci

KANTONALNI SUD U SARAJEVU

Pripremni građevinski radovi za ugradnju sistema toplotnih pumpi na objektu sportske dvorane

OPĆINA DONJI VAKUF

Nabavka Firewall uređaja

JAVNA ZDRAVSTVENA USTANOVA DOM ZDRAVLJA GRAČANICA

Nabavka Firewall uređaja (zaštitnog zida) za potrebe JZU Dom zdravlja Gračanica

Nabavka usluga popravke uređaja usljed kavara na EE mreži i na osnovu zapisnika komisije za štete (02.07/3-01690/26)

JP KOMUNALNO BRČKO DOO

Nabavka usluga popravke uređaja usljed kavara na EE mreži i na osnovu zapisnika komisije za štete;

Набавка пелена за одрасле

CRVENI KRST REPUBLIKE SRPSKE

Osiguranje radnika od nezgode i invaliditeta

JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO

Nabavka motornih lančanih pila

MINISTARSTVO ODBRANE BIH

Nabavka benzinskih puhača lišća

MINISTARSTVO ODBRANE BIH

Nabava, izrada i montaža pristupne rampe za osobe s invaliditetom

TREĆA OSNOVNA ŠKOLA MOSTAR

Nabava, izrada i montaža pristupne rampe za osobe s invaliditetom, prema tehničkoj specifikaciji ugovornog tijela.