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Global Tender Results for international tenders, give you a consolidated view of all the results, as well as details regarding tender proposals from investors and suppliers. Give you a view of Global Contract Results, International Tenders, Bid Results and all other relevant information that you need to see.

251

Education Engineering Department

GBR : 27872883 Contract Award For Construction Of Single Storied Academic Building With 4-Storied Foundation Including Sanitary, Water Supply & Electrical Works At D G S Ideal School, Sarishabari, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 1,41,76,850 - BDT
View Result
252

Education Engineering Department

GBR : 27872882 Contract Award For Construction Of Shaheed Minar At Mohammadpur Govt. Technical School And College Under Mohammadpur Upazilla Of Magura District.

Contract Date : Nov 23, 2025
Contract Value : 14,25,000 - BDT
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253

Education Engineering Department

GBR : 27872881 Contract Award For Construction Of Single Storied Academic Building With 4-Storied Foundation Including Sanitary, Water Supply & Electrical Works At S M Mokhlesur Secondary School, Melandoh, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 1,41,76,850 - BDT
View Result
254

Education Engineering Department

GBR : 27872880 Contract Award For Construction Of Single Storied Academic Building With 4-Storied Foundation Including Sanitary, Water Supply & Electrical Works At Adra Abdul Mannan High School, Melandoh, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 1,41,76,850 - BDT
View Result
255

Education Engineering Department

GBR : 27872879 Contract Award For Construction Of Single Storied Academic Building With 4-Storied Foundation Including Sanitary, Water Supply & Electrical Works At Chor Hati Vanga Adorso High School, Dewanganj, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 1,34,43,450 - BDT
View Result
256

Directorate General of Health Services (DGHS)

GBR : 27872878 Contract Award For Procurement Of Surgical Instruments For Uhc Bagmara,Rajshahi

Contract Date : Dec 2, 2025
Contract Value : 15,89,665 - BDT
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257

Education Engineering Department

GBR : 27872877 Contract Award For Dsngss/2025-26/Lot-02:Construction Of 4-Storied Academic Building With 4-Storied Foundation In/C. Sanitary, Water Supply & Electrification Works At Chakboita High School, Ukhiya, Cox`S Bazar.

Contract Date : Nov 11, 2025
Contract Value : 4,00,12,917 - BDT
View Result
258

Roads & Highways Department (RHD)

GBR : 27872876 Contract Award For Surfacing Work By Dbs Wearing Course At Ch. 14.971(Baraichhari Kaptai) To Ch. 30.728 (Bangalhalia) Km At Rangamati(Ghagra)-Chandragona-Bangalhalia-Bandorban Regional Highway (R-161) Under Rangamati Road Division During The Financial Year 2024-2025.

Contract Date : Nov 11, 2025
Contract Value : 17,32,96,453 - BDT
View Result
259

Education Engineering Department

GBR : 27872875 Contract Award For Construction Of Single Storey Academic Building With 4-Storied Foundation In/C. Sanitary, Water Supply & Electrification Works At Ali Ahmed Sardar Islamia Dakhil Madrasa, Damudya, Shariatpur.

Contract Date : Nov 23, 2025
Contract Value : 1,34,43,450 - BDT
View Result
260

Directorate General of Health Services (DGHS)

GBR : 27872874 Contract Award For Procurement Of Furniture For Uhc Bagmara,Rajshahi

Contract Date : Dec 2, 2025
Contract Value : 2,91,871 - BDT
View Result
261

Education Engineering Department

GBR : 27872873 Contract Award For Repair & Renovation Work At Alirpara M U Bohumukhi High School, Bakshiganj, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 14,25,000 - BDT
View Result
262

Education Engineering Department

GBR : 27872872 Contract Award For Construction Of A Semi-Pucca Building With Water Supply, Sanitary And Electrification Works At Taratia Al-Haz Lai Mamud High School, Dewanganj, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 19,00,000 - BDT
View Result
263

Education Engineering Department

GBR : 27872871 Contract Award For Construction Of Single Storied Academic Building With 4-Storied Foundation Including Sanitary, Water Supply & Electrical Works At M A Sattar Memorial College, Sarishabari, Jamalpur.

Contract Date : Nov 23, 2025
Contract Value : 1,34,43,450 - BDT
View Result
264

Education Engineering Department

GBR : 27872870 Contract Award For Construction Of Vertical Extension Of Existing Academic Building (1St & 2Nd Floor) Including Sanitary, Water Supply & Electrification Works At Polisha High School, Madarganj, Jamalpur

Contract Date : Nov 23, 2025
Contract Value : 1,18,82,600 - BDT
View Result
265

Directorate General of Health Services (DGHS)

GBR : 27872869 Contract Award For Procurement Of Washing Services & Goods For Uhc Bagmara,Rajshahi

Contract Date : Dec 6, 2025
Contract Value : 6,51,927 - BDT
View Result
266

Bangladesh Standards and Testing Institution (BSTI)

GBR : 27872868 Contract Award For Procurement Of Acid And Corrosive Chemicals For Chemical Lab Of Bsti Head Office.

Contract Date : Nov 10, 2025
Contract Value : 7,50,089 - BDT
View Result
267

Directorate General of Food

GBR : 27872867 Contract Award For New Cut Size B-Twill Gunnies With 50 Kg Packing Capacity Made In The Year 2025 Or Latest. Size: Length Cm (Inch)- 94Cm/37Inches (Tolerance +4Cm, -0); Width Cm (Inch)--57Cm/22.5 Inches (Tolerance +4Cm, -0); Weight Gm (Pound)- 730.00 Gm/1.60 Pound (Tolerance+10%, -7.5%); Ex-Cloth: 22.5 Inches-12.3 Oz/36 Inches 6 X 8 (Wip Weight In Proportion) Did B-Twill Jute Cloth); Porter (Ends/Dm): 6(76) (Tolerance +4, -3); Shots/Ins (Picks/Dm): 8(31) (Tolerance +2, -1); Moisture Regain (Mr%): Contract 20%, Maximum22%; Oil Content: 4%. Maximum; Sewn: Hemmed Mouth, Overhead Dry Sewn (Ohds)/Herackle Sewn (Hkl); Stitch/Dm: Heming 9-11, Overhead Dry Sewn (Ohds)/Herackle Sewn (Hkl) 9-11; Seam Yarm Count: Hemming 9 Lbs 1 Ply, Overhead Dry Sewn (Ohds)/ Herackle Sewn (Hkl)10-11 Lbs 3 Ply; Strength(Kg) (A) Cloth Breaking Load(Strip Method 10X12 Cm)- Warp Way-160Kg (Minimum), Waft Way-165Kg (Minimum), (B) Seam Breaking Load(Strip Method 5X20 Cm)- 62Kg (Minimum); No. Of Bag Per Bundle-25 Pcs (Tolerance �?�°0); No. Of Bundle Per Bele-12Bundle (Tolerance 0); No. Of Bag Per Bale -200 Pcs (Tolerance �?�°0); Bale Weight- Net Weight=146 Kg (Tolerance+ Acceptable,-0), Tare Weight=3Kg, Gross Weight=149Kg; Bale Packing- Flat Packing, Bags Wrap In Clean Jute Cloth And Banded With 2(Two) Iron Belt. Dhamrai Lsd, Dhaka-2,00,000 Pcs

Contract Date : Dec 3, 2025
Contract Value : 1,82,86,000 - BDT
View Result
268

Directorate of Primary Education

GBR : 27872866 Contract Award For Furniture Supply {130 Pairs High Low Bench With Book Self, 35 Nos. Chair, 52 Nos. Table, Multipurpose Shelf (Rack) } For 17 Nos. Govt. Primary School At Different Location Kaliganj, Kotchandpur, Jhenaidah Sadar, Moheshpur, Shailkupa & Harinakundu Upazila At Jhenaidah District. 01) Arpara Shibnagar Model Govt. Primary School, Kaliganj, Jhenaidah. 02) Dulal Mundia Govt. Primary School, Kaliganj, Jhenaidah. 03) Datiar Kuthi Govt. Primary School, Kotchandpur, Jhenaidah. 04) Kotchandpur Model Govt. Primary School, Kotchandpur, Jhenaidah 04) Arappur Model Govt. Primary School, Sadar, Jhenaidah 06) Mohishakundu Govt. Primary School, Sadar, Jhenaidah. 07) Exprimental School, Pti, Jhenaidah. 08) Mothurapur Govt. Primary School, Sadar, Jhenaidah. 09) Jalilpur Model Govt. Primary School, Moheshpur, Jhenaidah 10) Ramchandrapur Govt. Primary School, Moheshpur, Jhenaidah. 11) Kulbagan Adarsha Regi. Govt. Primary School, Moheshpur, Jhenaidah. 12) Brahimpur Govt. Primary School, Shailkupa, Jhenaidah. 13) Kabirpur Model Govt. Primary School, Shailkupa, Jhenaidah. 14) Sheikhpara Model Govt. Primary School, Shailkupa, Jhenaidah 15) Kul Baria Govt. Primary School, Harinakundu, Jhenaidah. 16) Mandartola Jorapukuria Govt. Primary School, Harinakundu, Jhenaidah. 17) Harinakundu Model Govt. Primary School, Harinakundu, Jhenaidah.

Contract Date : Nov 16, 2025
Contract Value : 13,55,850 - BDT
View Result
269

Roads & Highways Department (RHD)

GBR : 27872865 Contract Award For Construction Of Rigid Pavement At 16Th (P) Km (Ch: 15+550 To Ch: 15+652) Of Hili-Salaipur-Kalai (Z-5509) Road, Under Road Division, Joypurhat During The Year 2025-2026.

Contract Date : Nov 23, 2025
Contract Value : 44,00,891 - BDT
View Result
270

Roads & Highways Department (RHD)

GBR : 27872864 Contract Award For Single Bituminous Surface Treatment Work With Necessary Repair At 2Nd, 3Rd, 4Th, 5Th & 6Th K.M. Of Joypurhat-Akkelpur-Badalgachi (Z-5452) Under Road Division, Joypurhat During The Year 2025-2026.

Contract Date : Nov 23, 2025
Contract Value : 89,90,666 - BDT
View Result
271

DSIT

GBR : 27872863 Contract Award For Wp2305 Mural Licences (Gds Product Group)

Contract Date : Nov 18, 2025
Contract Value : 4,36,674 - GBP
View Result
272

DSIT

GBR : 27872862 Contract Award For Wp2304 Gds Identity And Access Management

Contract Date : Nov 17, 2025
Contract Value : 5,07,000 - GBP
View Result
273

Royal Canadian Mounted Police (Rcmp)

GBR : 27872861 Contract Award For Internet Protocol Television Service For Rcmp

Contract Date : Dec 1, 2025
Contract Value : 2,10,420 - CAD
View Result
274

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872860 Contract Award For Acrylic [email protected] Item Nº1 Acrylic Cart Odg 156000

Contract Date : Dec 5, 2025
Contract Value : 19,520 - UYU
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275

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872859 Contract Award For Montevideo, 11/21/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 11 Resulting: ,,1. That The Purchase Procedure Direct Purchase D180273 Has Been Carried Out,,,,,2. The I Item No. 1 Catering Service 12/12 Odg 299000 Was Carried Out

Contract Date : Nov 21, 2025
Contract Value : 6,200 - UYU
View Result
276

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872858 Contract Award For Montevideo, 11/25/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 11 Resulting: ,,1. That The Purchase Procedure Direct Purchase D180403 Has Been Carried Out,,,,,2. The I Item Nº1 Led Street Lamp 60W 4000K Odg 193000 Was Made

Contract Date : Nov 25, 2025
Contract Value : 927 - UYU
View Result
277

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872857 Contract Award For Acquire Chainsaw Chain 40/210 Item Nº1 Chain ​​For Chainsaw Odg 173000

Contract Date : Dec 5, 2025
Contract Value : 145 - UYU
View Result
278

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872856 Contract Award For Montevideo, 12/05/2025 Seen: The Purchase Request Made By Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D180864 Has Been Carried Out,,,,,2. Preventive Imputation Was Made Item No. 1 Rep. And Maintained. Of Dental Equipment Odg 276000

Contract Date : Dec 5, 2025
Contract Value : 2,89,536 - UYU
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279

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872855 Contract Award For Placement Of Trash Cans In Public Spaces_City Of Montevideo Cleaning And Waste Management Division. Send Offer To Email:[email protected] Item Nº1 Placement Of Trash Bins Odg 271000

Contract Date : Dec 5, 2025
Contract Value : 2,17,160 - UYU
View Result
280

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872854 Contract Award For Acquire 10 Coils Of 3Mm Round Line Of 1 Kg Each For Inquiries At 1950-7345, Quotes:[email protected] Item Nº1 Edging Line 3.0Mm Odg 176000

Contract Date : Dec 5, 2025
Contract Value : 5,980 - UYU
View Result
281

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872853 Contract Award For Acquire 15 Heads For The Sthil Trimcut C 42-2 Weed Trimmer For Inquiries At 1950-7345, Quotes:[email protected] Item Nº1 Head For The Weed Trimmer Odg 198000

Contract Date : Dec 5, 2025
Contract Value : 348 - UYU
View Result
282

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872852 Contract Award For Montevideo, 12/05/2025 Seen: The Purchase Request Made By Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D180910 Has Been Carried Out,,,,,2. Preventive Imputation Was Carried Out Item No. 1 Dental Laboratory Service Odg 289000

Contract Date : Dec 5, 2025
Contract Value : 2,94,950 - UYU
View Result
283

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872851 Contract Award For Acquisition Of Exterior Painting Service For Ccz11 Offers And Inquiries [email protected] Item Nº1 Exterior Paint Maintenance Ccz11 Odg 271000

Contract Date : Dec 4, 2025
Contract Value : 4,66,040 - UYU
View Result
284

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872850 Contract Award For Acquisition Of Exterior Painting Service For Eguren Canton Inquiries And [email protected] Item Nº1 Exterior Paint Maintenance Eguren Odg 271000

Contract Date : Dec 4, 2025
Contract Value : 4,70,920 - UYU
View Result
285

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27872849 Contract Award For Montevideo, 11/28/2025 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Direct Purchase D181112 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Sweetener Odg 111000, Item Nº2 Green Tea In Envelope Cj 50Un Odg 111000, Item Nº3 Black Tea In Envelope Cj 100Un Odg 111000

Contract Date : Nov 28, 2025
Contract Value : 5,752 - UYU
View Result
286

United Nation Development Programme (UNDP)

GBR : 27872848 Contract Award For Ic For Socio-Economic Profiling And Community-Based Economic Program Development

Contract Date : Dec 7, 2025
Contract Value : 20,537 - AL
View Result
287

Veterans Affairs, Department Of

GBR : 27872847 Contract Award For Emd Generator Repair

Contract Date : Dec 1, 2025
Contract Value : 2,43,297 - USD
View Result
288

Dept Of Defense

GBR : 27872846 Contract Award For Stud,Plain

Contract Date : Dec 6, 2025
Contract Value : 2,29,507 - USD
View Result
289

Dept Of Defense

GBR : 27872845 Contract Award For Indicator,Pressure

Contract Date : Dec 6, 2025
Contract Value : 1,16,100 - USD
View Result
290

Veterans Affairs, Department Of

GBR : 27872844 Contract Award For Intent To Sole Source Security Camera System Server And Software Upgrade To Communications Engineering Company

Contract Date : Nov 26, 2025
Contract Value : 1,34,646 - USD
View Result
291

London Borough Of Redbridge

GBR : 27872843 Contract Award For L14 Gen 6 32Gb Laptop Request

Contract Date : Nov 20, 2025
Contract Value : 39,350 - GBP
View Result
292

Leicestershire County Council

GBR : 27872842 Contract Award For Bulk Numeration

Contract Date : Dec 4, 2025
Contract Value : 24,995 - GBP
View Result
293

Wigan Council

GBR : 27872841 Contract Award For 689 - Elections Management Software

Contract Date : Dec 3, 2025
Contract Value : 40,056 - GBP
View Result
294

Ремонтно-Техническое Коммунальное Унитарное Предприятие Медик

GBR : 27872840 Contract Award For Roller Blind (Karvata)

Contract Date : Dec 7, 2025
Contract Value : 20,933 - BYN
View Result
295

Республиканское Дочернее Торговое Унитарное Предприятие Медтехника

GBR : 27872839 Contract Award For Reagents For Enzyme Immunoassay

Contract Date : Dec 7, 2025
Contract Value : 7,500 - BYN
View Result
296

Secretaría De Estado En El Despacho De Defensa Nacional Sedena)

GBR : 27872838 Contract Award For Periodical Publications

Contract Date : Nov 20, 2025
Contract Value : 7,360 - HNL
View Result
297

Universidad Nacional Autónoma De Honduras (Unah)

GBR : 27872837 Contract Award For Travel On Commercial Airplanes

Contract Date : Nov 21, 2025
Contract Value : 28,727 - HNL
View Result
298

Universidad Nacional Autónoma De Honduras (Unah)

GBR : 27872836 Contract Award For Travel On Commercial Airplanes

Contract Date : Nov 21, 2025
Contract Value : 4,908 - HNL
View Result
299

Empresa Nacional De Energía Eléctrica (Enee)

GBR : 27872835 Contract Award For Simple Room

Contract Date : Nov 21, 2025
Contract Value : 46,302 - HNL
View Result
300

Secretaría De Estado En El Despacho De La Presidencia (Sepre)

GBR : 27872834 Contract Award For Vehicle Sets

Contract Date : Nov 21, 2025
Contract Value : 30,811 - HNL
View Result
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