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Paint Synthetic Enamel Finish Satin Blue To Shade No. Isc-177 Of Is:5-2007 As P Er Drg.No. Rdso No. M&C/Pcn/120/2005 With Amendment Slip No. 1 Of April 2006, Packing Instru Ction-Pi042 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/MCF- RAE BARELI | |
| Create/Change Date : 2026-04-17 03:27:52 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Inks For Printers
| Buyer : INSTITUCION EDUCATIVA DISTRITAL JESUS ESPELETA FAJARDO | |
| Create/Change Date : 2026-04-16 03:25:55 | Countries : [Colombia] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 920000 COP | View Details |
Polyurethane Black Paint(Two Pack) Shade Code-Ral 9005, Rdso Spec. No. M&C/Pcn/100/201 8 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CRW/MCS/ECOR | |
| Create/Change Date : 2026-04-13 21:29:22 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pu Top Coat (2 Pack) Colour Grey To Ral -7001 Chapter Iv To Rdso Spec. No. M&C/Pcn/100/2 018 With Amendment No. Ib (Rev.2.0) As An Additional Requirement And Packing In 05 Ltrs. Or 20 Ltrs, Make - Apex And Similar [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CRW-HRT-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-04-11 21:25:09 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Full Gloss Polyurethane Enamel (Two Pack) For The Exterior Finishing Paint Of Railway Coaches Conforming To Rdso Spec.No.M &C/Pcn/100/2018, Chapter - V With Amendment No. 1B (Rev-2.0). Colour Shade Signal Red To Isc No.537 Of Is 5:2007. Packing Condition: The Material To Be Supplied In Two-Pack In Ratio Of 4:1 I.E. 16 Liters For Enamel And 4 Liters For Hardener (Total 20 Liters Supply). [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-11 21:25:00 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2 - Component Epoxy High Build Paint Elastified (Top Coat), Shade Ral 7012 Colour: Grey Conforming To Mdts Spec. No. 094, Rev-01, Amendment Slip No.1 Percent U201D Packing Condition: Packing In 20Ltrs. New Non-Able M.S. Drums To Is:2552/89, Grade B2.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-11 21:23:04 | Countries : [India] |
| Deadline : 2026-04-21 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 |
Acquisition Of Mattresses, Pillows, Blankets, Plastic Curtains, Flashlights And Reflectors.
| Buyer : 38/01 - ARSENAL NAVAL PUERTO BELGRANO | |
| Create/Change Date : 2026-04-08 21:21:33 | Countries : [Argentina] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Object: Electronic Auction - Acquisition Of Consumables - Items For Building Maintenance, For Use By The Araçatuba Police Section
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-06 21:21:54 | Countries : [Brazil] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Washing And Bathing Soap , Mustard Oil For Sewerman In Mc
| Buyer : Department of Local Government||Director - Local Government||ADC (UD) - Fatehgarh Sahib||Municipal Council - Gobindgarh | |
| Create/Change Date : 2026-03-30 21:28:39 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 146000 INR | 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 |