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Solicitation SF1449 for Quotation Submission and Evaluation Criteria
This solicitation outlines submission instructions and evaluation criteria for potential bidders. The closing date is Monday, February 2, 2026, at 1100 hours Singapore Time. Questions must be consolidated and submitted b
Education Department Contracts Financial Services for School Operations
The Department of Education has engaged a supplier to manage finance and credit card charges as part of business services. This contract supports administrative and operational functions within the education system. The
School Supplies Procurement for Department of Education
The Department of Education has procured school supplies through a contract with Sunshine Coast Regional Council. The procurement has a total value of 9,981.82 Australian dollars. This arrangement involves the processing
Customs Agency Services Procurement for Central Queensland University
Central Queensland University has procured customs agency services from Schenker Australia Pty Ltd. The contract involves customs electronic entry processing and border security agency coordination. The total value of th
University Student Management Fee Calculation Service Contract
Central Queensland University contracted CQU Developments Pte Ltd for management fee calculation services for students transitioning between academic terms. The contract involves processing fees for continuing students f
University Fee Payment Services Contract for Central Queensland University
Central Queensland University contracted THE UNI HUB SPENCER GULF for fee payment services during Term 1 of 2019. The agreement involved administrative processing of student fees. The contract value was 46,750.81 Austral
North Queensland Advanced Manufacturing Food Processing Facility Development Project
The Department of State Development, Manufacturing, Infrastructure and Planning has awarded a contract to Growcom for the development of an advanced manufacturing food processing facility in North Queensland. The project
Adobe Acrobat Pro DC Enterprise Subscription Software Purchase
The Gladstone Area Water Board has procured Adobe Acrobat Pro DC enterprise subscription software through a public tender. The contract was awarded to DATA#3 LIMITED for a total value of 15,437.40 AUD. This procurement s
Venue Hire for Sydney Graduation Ceremony December 2019
Central Queensland University contracted THE STAR PTY LIMITED for venue hire services for a graduation ceremony scheduled for December 2019. The contract value was 60,000 AUD, with specific provisions regarding GST-free
University Admissions Portal Services Contract Award
Central Queensland University has contracted the Universities Admissions Centre for portal application services. The agreement covers the period from July to December 2018 with a contract value of $27,225. The services i
Mitsubishi NX Pajero Exceed Vehicle Registration and Insurance Services
This tender covers commercial registration services for a Mitsubishi NX Pajero Exceed vehicle, including CTP insurance through Suncorp Insurance and stamp duty processing. The procurement focuses on vehicle registration
Mitsubishi Pajero Exceed Commercial Vehicle Registration and Insurance Services
This tender covers commercial vehicle registration services for a Mitsubishi NX Pajero Exceed, including compulsory third-party insurance through Suncorp Insurance and stamp duty processing. The procurement focuses on ad
Education Department Finance and Credit Card Charges Contract
The Department of Education has awarded a contract for finance and credit card charges to Plenary Schools Pty Ltd. The contract value is approximately 1.94 million Australian dollars. This procurement supports department
Mailroom and Freight Services Procurement for Government Operations
This procurement tender covers mailroom services including handling, processing, and distribution of mail and envelopes. The scope also includes various freight charges for transportation and logistics support. The tende
Central Queensland University GST Remittance Contract with NLC Pty Ltd
Central Queensland University has entered into a contract with NLC Pty Ltd for GST remittance services. The agreement involves the processing and payment of Goods and Services Tax obligations. The contract value is 19,24
University Invoice Correction for Payment Refund
Central Queensland University is processing a refund payment for an incorrectly issued invoice. The transaction involves Australian National University with a value of 31,950.00 AUD. This administrative correction addres
Dry-Fold Process Agency Services Contract Awarded
Transport Canberra and City Services has awarded a contract for the provision of dry-fold process agency services. The procurement process has concluded with a successful tenderer selected to deliver these specialized se