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Bhutan Contract Awarded For: Office And School Furnitures Office And School Furnitures Contract Value (nu.): 92250.000 Date Of Letter Of Acceptance: 21-sep-2025 Date Of Contract Signing: 06-oct-2025.office And School Furnitures 2026-09-30
India Supply Of 34404156: Main Door Lock Complete Assly.for Coaching Stock To Icf Drg. T-5-1-109, Alt. P/6 Col. -iv, Malt. & Specn. As Per Drg. Make/brand-self/own 2026-09-30
India Supply Of Vertical Dampers For Secondary Air Spring Suspension Systems, Adhering To Specified Design And Warranty Requirements. Vertical Damper For Secondary Air Spring 2026-09-30
Bhutan Contract Awarded For: Annual Framework Contracting For The Supply Of Stationary Items Supply Of Stationary Items Contract Value (nu.): 2018.000 Date Of Letter Of Acceptance: 17-nov-2025 Date Of Contract Signing: 27-nov-2025.annual Framework Contracting Fo 2026-09-30
India Tender For Establishing, Operating And Maintaining Lok Seva Kendra At Ratlam City District 2026-09-30
Bhutan Contract Awarded For: Procurement Of Electrical Materials 2025-2026 Package 3(electrical),mobile Robotics,rac And Ict Contract Value (nu.): 161638.000 Date Of Letter Of Acceptance: 22-sep-2025 Date Of Contract Signing: 30-sep-2025.procurement Of Electrica 2026-09-30
India Side Frame Friction Liner. .#* Side Frame Friction Liner. Drawing No. :- Sk-69594, Alt. 38, Item No. 7. Spec. No: Wd-21 -casnub-22 Nlb Bogie- 93, Rev. 2 With Amend. 6. Liner Shall Be Marked For Manufacturer Initial And month & Year Of Manufacturing By Met 2026-09-30
India Supply Of Hexagonal Head Bolts Measuring 20 Mm In Diameter And 70 Mm In Length, Featuring Half Threading And A Property Class Of 8.8. The Bolts Include A Split Pin Hole And Come With A Castle Nut Of Property Class 8, Along With A Spring Washer And A Plain 2026-09-30
Qatar Operational Cleaning And Maintenance Of Offshore Pipeline Pigs (5 Years Eff Q3 2021 - Call Off Contract) 2026-09-30
Bhutan Contract Awarded For: Annual Framework Contract For Supply Of Printing Items For Fy 2025-2026 Annual Framework Contract For Supply Of Printing Items For Fy 2025-2026 Contract Value (nu.): 24.750 Date Of Letter Of Acceptance: 29-oct-2025 Date Of Contract S 2026-09-30
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