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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 |
Enamel Synthetic Exterior Brushing Finishing Air Craft Blue To Icf Specification: Icf/Md/Spec- 045 Issue Status - 02, Rev. - 03 And Is 8662 : 2024, (Rev. - 3) Except Clause C-3, With Rdso Amendment No . 1A (Rev. - 1) As An Additional Requirement With Amendment No. 1 (Rev. - 0) For Pigment Content As An Add Tional Requirement To Is 8662 : 2024, Isc Shade No. 108 To Is 5 : 2007 (Re-Affirmed - 2022). Packing Conditi On: Packing In 20 Ltrs. New Non-Returnable M.S Drums To Is 2552 : 1989 Rev. - 3 (Re-Affirmed - 2018), With Amendment No. 1 Of 1999, Gr. B2 Make-Alma. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : COACHING-LTT-STORES/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 03:26:46 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cloth Calico For Cleaning Purpoe Scoured 36 Wide914Mm , Bunting Red 36 Width , Yellow Syntheticbunting 145 Cm Wide , Cloth Stocknitte , Clothemery 11 9 Is Grit 120 279Mm 229Mm , Cloth Abrasiveemery 11 9 Is Grit 36 279Mm 229Mm , Cloth Hessainmedium 102Cm Wide Rot Proofed , Cotton Waste ,Cloth Flannelette 10Cm Wide For Cleaning Gunbores And Small A , Cloth Towling Terry 76Cm 30 ,Cloth Synthetic Bunting Green 54 Width Quantity: 82500
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-17 21:32:04 | Countries : [India] |
| Deadline : 2026-05-08 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 |