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Bty Dry 1 Point 5V No 3 , Twine Jute , Seals Metallic Lead10Mm , Nails Steel Wire Round 40Mm Into 2Mm , Nails Steellwire Round 50Mm Into 2Point 8Mm , Wire Steel Mild Drawnglvd 2Point 00Mm , Acid Sulphuric Pure , Abrasives Clothemery Or Corundom , Abrasives Cloth Glass Is Grit 50 , Paperwrapping Water Proof Plain 841Mm , Polythene Film Point25Mm Thick Into 1M Thick , Neddle Darning Tialor 47Mm ,Cotton Waste Coloured , Dettol Soln 50Ml , Sewing Cottonpoly White 500 Mtrs , Abrasive Cabrasive Cloth Glass Is Grit 1, Soap Carbolic , Bleaching Powder Stablished , Muslinewhite Bleeched Quantity: 857
| Acheteur : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-23 22:23:04 | Pays : [India] |
| Date limite : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Pu Paint Top Coat (Two Pack System), Colour-Apricot Yellow, Colour Shade-Ral 0708040 Specn: Rdso Specification No. M&C/Pcn/100/2018, Along With Rdso Amendment No. 1B As Additional Requirement. [ 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 ] ]
| Acheteur : CRW/MCS/ECOR | |
| Create/Change Date : 2026-04-23 22:24:51 | Pays : [India] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Paint Enamel Synthetic Exterior Finishing Black For Railway Coaches To Is : 8662/2024, Rdso Amndt No. I (Rev. 0) For Pigment Content As An Additional Requirement To Is: 8662-2004 W.E.F. 01.08.2016 Along With Additional Requirements Of Icf/Md/Spec-045 Issue Status: 02, Rev. No. 03, Dated 14.06.2007 And Rdso S Amndt. No. 1B Rev. 2.0 As An Additional Requirement, Packed In 20 Ltrs. New And Sound Non-Able M.S. Drum To Is:2552/89 With Amndt. 1 Of April 1999, Grade B-1
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-23 22:22:17 | Pays : [India] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase Of Food Products
Purchase Of Food Items
| Acheteur : Среднее общеобразовательное учреждение №30-Джайхунского района Хатлонской области | |
| Create/Change Date : 2026-04-21 15:27:58 | Pays : [Tajikistan] |
| Date limite : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Provision of PURCHASE OF BED SHEET BEIGE COLOUR
| Acheteur : Department of Sri Lanka Coast Guard | |
| Create/Change Date : 2026-04-22 09:25:07 | Pays : [Sri Lanka] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : si | |
| Valeur estimée : 0 LKR | View Details |
Printed, Stationery And Inks
| Acheteur : MUNICIPIO DE PIEDECUESTA | |
| Create/Change Date : 2026-04-21 03:23:58 | Pays : [Colombia] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 700000000 COP | 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 ] ]
| Acheteur : COACHING-LTT-STORES/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 03:26:46 | Pays : [India] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Diesel Fuel (Euro 5) (Code Dk 021:2015:09130000-9 Oil And Distillates)
| Acheteur : ВІДДІЛ ОСВІТИ БОРЗНЯНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-04-17 15:30:26 | Pays : [Ukraine] |
| Date limite : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 23250000 UAH | View Details |
Purchase Of Laboratory Reagents, Medicines, Medical Products And Consumables
Purchase Of Laboratory Reagents, Medicinal Materials, Goods And Medical Consumables
| Acheteur : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2026-04-17 15:29:18 | Pays : [Tajikistan] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | 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
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-17 21:32:04 | Pays : [India] |
| Date limite : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
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 ] ]
| Acheteur : STORES/MCF- RAE BARELI | |
| Create/Change Date : 2026-04-17 03:27:52 | Pays : [India] |
| Date limite : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Inks For Printers
| Acheteur : INSTITUCION EDUCATIVA DISTRITAL JESUS ESPELETA FAJARDO | |
| Create/Change Date : 2026-04-16 03:25:55 | Pays : [Colombia] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 920000 COP | View Details |
Contracting Of Usual Supplies Within The Framework Of A Dynamic Procurement System.
| Acheteur : Junta de Gobierno del Ayuntamiento de Cox | |
| Create/Change Date : 2026-04-09 15:24:27 | Pays : [Spain] |
| Date limite : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4000000 EUR | View Details |
Acquisition Of Mattresses, Pillows, Blankets, Plastic Curtains, Flashlights And Reflectors.
| Acheteur : 38/01 - ARSENAL NAVAL PUERTO BELGRANO | |
| Create/Change Date : 2026-04-08 21:21:33 | Pays : [Argentina] |
| Date limite : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 | 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
| Acheteur : MUNICIPIO DE GACHANCIPA | |
| Create/Change Date : 2026-03-27 03:27:40 | Pays : [Colombia] |
| Date limite : 2026-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 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 ] ]
| Acheteur : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2026-03-20 03:30:39 | Pays : [India] |
| Date limite : 2026-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
The Supply Of Catering Equipment
| Acheteur : LEIDOS SUPPLY, LIMITED | |
| Create/Change Date : 2026-03-09 21:27:15 | Pays : [United Kingdom] |
| Date limite : 2027-03-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 21738000 GBP | View Details |
Fuel Supply For The Vehicle Of The Municipal Personnel Of Madrid - Cundinamarca
| Acheteur : PERSONERIA MUNICIPAL DE MADRID | |
| Create/Change Date : 2026-03-05 02:25:43 | Pays : [Colombia] |
| Date limite : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
015 Quote For Blinds And Rugs
| Acheteur : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC - IBAGUE | |
| Create/Change Date : 2026-03-04 02:24:49 | Pays : [Colombia] |
| Date limite : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |