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Enamel, Synthetic, Exterior, Finishing Dark Admiralty Grey To Isc:632 Of Is:5/2007 (Ra-2022 ). To Spec. Is:8662/04 (Ra-2019) Or The Latest And Icf/Md/Spec- 045, Issue Status 2, Rev.03 With Amdt. Dt. 22/4/2008 Or The Latest. The Pigment Content Shall Be 6% Minimum (By Mass) As Per Rdso Lr.No. M&C/Pc N/I/64/I/Vol.Ii Dated 12/5/2016 As Rdso Amdt. No.1 Packing Condition- Packed In20 Liters New, Sound And Non-Returnable Ms Drums To Is 2552/89 (Ra -2018) With Amdt.No.1 Gr.B2 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TSD/TBM/SOUTHERN RLY | |
| Create/Change Date : 2026-05-11 09:25:26 | Countries : [India] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Bath Towel, Bed Sheets With Pillow Case And Curtain For Msas Rehab And Massage Unit At Rmsc
| Buyer : PHILIPPINE SPORTS COMMISSION | |
| Create/Change Date : 2026-05-09 21:28:49 | Countries : [Philippines] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 212000 PHP | View Details |
Purchase Of Food, Building Materials, Household And Office Supplies.
Haridi Mavodi Khuroka, Masolehi Sokhtmoni, Khochagidori Va Kollery
| Buyer : Областной центр зашиты населения от туберкулеза №2 в г. Куляб | |
| Create/Change Date : 2026-05-06 21:36:10 | Countries : [Tajikistan] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Laboratory Reagents, Medicines, Medical Devices And Consumables
Kharidi Reagent Laboratory, Mavodhoi Doruvori, Molho Va Mavodhoi Masrafshavandai Tibbi
| Buyer : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2026-05-06 21:36:10 | Countries : [Tajikistan] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Polish Leather Black , Powder Cleansing , Waterfor Storage Bty , Polish Wax , Soap Carbolic ,Solvent Rust Quantity: 48174
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-05 15:28:31 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Uv Synston, Deep Blue Ink (3005C) 350 Kg, Etc.
| Buyer : 臺灣菸酒股份有限公司桃園印刷廠 | |
| Create/Change Date : 2026-05-05 09:27:34 | Countries : [Taiwan] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 457800 CNY | View Details |
Pu Based Gentian Blue (Two Pack) Ral 5010.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-26 03:22:22 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contracting Of Usual Supplies Within The Framework Of A Dynamic Procurement System.
| Buyer : Junta de Gobierno del Ayuntamiento de Cox | |
| Create/Change Date : 2026-04-09 15:24:27 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 EUR | View Details |
Supply Of Fuel For The Different Vehicles And Machinery Of The Municipality And/Or Office Of The Municipality Of Gachancipa As Well As For The Vehicles Of The Public Force And National Police And Others That
| Buyer : MUNICIPIO DE GACHANCIPA | |
| Create/Change Date : 2026-03-27 03:27:40 | Countries : [Colombia] |
| Deadline : 2026-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 235000000 COP | View Details |
Paint Enamel Synthetic Light Grey Exterior Finishing To Isc 631 To Is 2932/93. P Acking In 20 Ltrs.New Non Returnable 20 Ltrs M.S. Drums To Is 2552/89 Grade B-Ii. The Date O F Supply Of The Material Should Be Within 60 Days From The Date Of Manufacture. [ Warranty Period: 3 0 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2026-03-20 03:30:39 | Countries : [India] |
| Deadline : 2026-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Supply Of Catering Equipment
| Buyer : LEIDOS SUPPLY, LIMITED | |
| Create/Change Date : 2026-03-09 21:27:15 | Countries : [United Kingdom] |
| Deadline : 2027-03-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 21738000 GBP | View Details |
Fuel Supply For The Vehicle Of The Municipal Personnel Of Madrid - Cundinamarca
| Buyer : PERSONERIA MUNICIPAL DE MADRID | |
| Create/Change Date : 2026-03-05 02:25:43 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
015 Quote For Blinds And Rugs
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC - IBAGUE | |
| Create/Change Date : 2026-03-04 02:24:49 | Countries : [Colombia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |