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Paint Enamel Interior Traffc Blue To Is:133/2004 Along With Additional Requirements Of I Cf/Md/Spec/045, Issue Status 02, Revision 01. [ Warranty Period: 30 Months After The Date Of Deliver Y ] ]
| Buyer : STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-02-04 02:32:08 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paint Enamel Interior Finishing Traffic Green To Isc-267 Of Is:5/2007 & Is:133(Pt.-1)/2013, Wit H Amndt. No. 1. ]
| Buyer : STORES/NORTH WESTERN RLY | |
| Create/Change Date : 2026-02-04 02:31:46 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit No 49
| Buyer : Chief Engineer (Special Project) PHED, Jaipur | |
| Create/Change Date : 2026-02-02 14:27:50 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Providing Mosquito Mesh To Govt Swbh No 1 At Badvel In Ysr Kadapa District
| Buyer : APEWIDC-EE OFFICE KADAPA | |
| Create/Change Date : 2026-02-03 02:26:41 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 76824 INR | View Details |
Nit No 93/2025-26
| Buyer : Chief Engineer (Special Project) PHED, Jaipur | |
| Create/Change Date : 2026-01-31 14:25:27 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Handloom Cotton Turkish, Honeycomb And Huckabacktowels (V2) As Per Is 854 (Q2) Quantity: 1000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-31 14:24:05 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
*Fax Bid* Polyethylene Foam Rolls - Doc
| Buyer : *** State Procurement *** | |
| Create/Change Date : 2026-01-29 08:30:10 | Countries : [United States] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Enamel Synthetic, Exterior, Finishing, Aircraft Blue. Specification:- Is 8662:2024 (Third R Ev.), Isc:108 As Per Is 5:2007 (Sixth Revision)(Reaffirmed Year 2022) With Rdso Amendment No. 1A(R Ev.1.0) As An Additional Requirement. Special Terms & Conditions:- I - Material Shall Be Packed In 20 Ltr S. Metal Containers Conforming To Is:2552/1989_Amendment 1 (Third Revision) (Reaffirmed 2018) Gra De B-1. Ii - The Goods Should Be Dispatched Within 2 Months From The Date Of Manufacturing And Firm Will Give An Undertaking That The Material Supplied Is Not More Than 60 Days Old. Iii - Suppliers Have To Write On The Container Batch No., Date, Month, Year Of Manufacturing And Also Write The Paint Can Be U Sed Before 12 Months From The Date Of Manufacturing. Iv - Keeping Properties - Not Less Than One Year . [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-01-28 20:28:59 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bath Towel White (Sln Printed)
| Buyer : SRI LANKA NAVY | |
| Create/Change Date : 2026-01-28 14:27:03 | Countries : [Sri Lanka] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Multiple Paint Requirement
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-28 20:32:51 | Countries : [United States] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Glass Institution
| Buyer : INSTITUCION EDUCATIVA EMILIO CIFUENTES FACATATIVÁ | |
| Create/Change Date : 2026-01-27 08:30:56 | Countries : [Colombia] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2600000 COP | View Details |
Flower Decoration To Uthar Gopuram, Main Temple Inside And Dwajasthambam, Rajagopuram Steps, Rajagopuram Portico, Radham And Tolipavancha Etc., On The Occasion Of Kalyanam, Chandana Yatra, Giri Pournami, Vykunta Ekadasi And Bhogi Festival - 2026-27
| Buyer : ENDOWMENTS DEPARTMENT-SRI VARAHA LAKSHMI NARASIMHA SWAMY DEVASTHANAM, SIMHACHALAM | |
| Create/Change Date : 2026-01-23 14:27:28 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2963500 INR | View Details |
Purchase Of Cleaning Products For 2026
| Buyer : Województwo Kujawsko-Pomorskie | |
| Create/Change Date : 2026-01-22 08:32:41 | Countries : [Poland] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Towel Officer
| Buyer : NAVAL STORES SUB DEPOT DHAKA | |
| Create/Change Date : 2026-01-21 14:25:42 | Countries : [Bangladesh] |
| Deadline : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |
Im - Paint Protection Film Course - Koblenz
| Buyer : BAPersBw I 1.5.2.3 Team Beschaffung BFD/ZAW | |
| Create/Change Date : 2026-01-13 20:25:58 | Countries : [Germany] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Provision of Tea towel
| Buyer : Chelstone First Level Hospital | |
| Create/Change Date : 2026-01-12 14:27:19 | Countries : [Zambia] |
| Deadline : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
Pillow Cover For First Ac Coaches Conforming To The Specification As Per Attached Annex Ure B. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-03 08:23:08 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Diesel fuel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-12-26 08:26:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1988400 EUR | View Details |