Tenders

TMJC Web-based School Admin Portal for 12 Months (1 Jan 2027 to 31 Dec 2027) with option to extend for one year from 1 Jan 2028 to 31 Dec 2028

Ministry of Education - Schools

Provision of an integrated web-based School Admin Portal for the period 1 Jan 2027 to 31 Dec 2027, with an option to extend for one (1) year from 1 Jan 2028 to 31 Dec 2028 for Tampines Meridian Junior College.

Supply of Labour and Materials for Design, Construction and Maintenance of the School Garden Learning Trail

Ministry of Education - Schools

Karachi Bus Rapid Transit Red Line Project

Asian Development Bank

Notice type: Invitation for Bids | Sector: Transport | Country: Pakistan | Project number: 47279-002

Одржување и набавка на резервни делови во случај на дефект на лифтови

НУ Филхармонија на Република Северна Македонија-Скопје

Канцелариски материјали

Државна изборна комисија

CORRIGENDUM NOTICE FOR RECTIFICATION OF A TYPOGRAPHICAL ERROR IN BOQ

Administration - IISER - Kolkata

Supply, installation and commissioning of Differential Scanning Microcalorimeter system

High Pressure Reactor.

Purchase and Stores-IISER - Thiruvananthapuram

Supply, Installation and commissioning of High Pressure Reactor

Radiofrequency cutting, coagulation and vessel sealing system standalone or integrated with bipolar device, with hand instruments for open/laproscopic surgery

Procurement Branch - PGIMER Chandigarh

ALHW/DCE A/EE NS/Tend-24/26-27

Executive Engineer (Out Station) Port Blair- ALHW

Special repairs to Choulnga Wharf at Marine Dock yard in Sri Vijaya Puram

SITC of Double Door Autoclaves under buyback of existing 2 autoclaves

Stores and Purchase Section-IISER-Bhopal

Modification of Executive Directors Chamber at AIIMS Mangalagiri

Procurement Cell - AIIMS Mangalagiri

CORRIGENDUM NO 1

Stores and Purchase Section-IISER-Bhopal

Clean room upgradation and expansion.

Annual Maintenance Contract for Electrical Installations including pumpsets along with the requisite materials at FSD Krishna Canal BSC Gudiwada BSC Hanuman Junction under FCI DO Vijayawada for the year 2026 27 Period 12 Months

Regional Office,Andhra Pradesh,FCI,MFPD

Annual Maintenance Contract for Electrical Installations including pumpsets along with the requisite materials at FSD Akividu FSD Bhimavaram FSD Palakole BSC Pennada under FCI DO Eluru for the FY 202627 Period12 Months

Regional Office,Andhra Pradesh,FCI,MFPD

7th Fleet Welder Qualification and Sustained Capability Program

NAVSUP FLT LOG CTR YOKOSUKA

This is a Request for Information (RFI) / Sources Sought notice. This announcement is published for market research and planning purposes only and does not constitute a formal Request for Proposal (RFP) or Request for Quotation (RFQ). The Department of the Navy is issuing this RFI to identify sources interested in and qualified to fulfill a capability gap for welding to support ship repair and maintenance located within the 7th Fleet Area of Responsibility (AOR), excluding Hawaii. The Government intends to evaluate capabilities and draft plans to determine the feasibility of awarding Firm-Fixed-Price (FFP) contracts under FAR Part 12 (Acquisition of Commercial Products and Commercial Services). This RFI provides industry with the opportunity to review the draft requirements, propose tentative technical approaches, and provide high-level pricing and performance timelines. Clarification questions (Form J-1) shall be submitted in writing via email no later than 2 Nov 2026, 10:00AM Singapore time. RFI submission deadline is 15 Nov 2026, 10:00 AM Singapore time. Please include the team's email in your responses: flcyc257@us.navy.mil

Бетонски и остали грађевински радови на изградњи резервоара питке воде у ТЗ Калуђерица

JKP "VODA" PETROVO SA P.O. PETROVO

Набавка услуга чишћења локалних путева, улица и тротоара од леда и снијега у зимским условима- зимска служба за сезону 2026/2027 годину

OPŠTINA KOSTAJNICA

Automatizacija parkinga kod KC Altindag

GRAD VISOKO

Stomatološki materijal

DOM ZDRAVLJA GRUDE

Nabavka električne energije 2 LOT-a

AGENCIJA ZA VODNO PODRUČJE RIJEKE SAVE

Nabava stomatoloških uređaja i opreme

DOM ZDRAVLJA MOSTAR

Набавка (роба) потрошни материјал за EEG и EMNG уређаје компатибилан са уређајима произвођача „ESUMedics“ за потребе ЈЗУ Болница „Свети архиђакон Стефан -9. јануар“, Требиње

ЈАВНА ЗДРАВСТВЕНА УСТАНОВА БОЛНИЦА "СВЕТИ АРХИЂАКОН СТЕФАН - 9. ЈАНУАР" ТРЕБИЊЕ

DIJAGNOSTIČKA SREDSTVA - Potrošni materijal za analiziranje parametara acidobazne ravnoteže i oksigenacijskog statusa, elektrolita i metabolita u punoj krvi i pleuralnoj tečnosti potenciometrijskom, amperometrijskom i kooksimetrijskom metodologijom za potrebe Odjela medicinsko-biohemijske i imunološ

JU KANTONALNA BOLNICA ZENICA