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Delivery Of Paints And Painting Supplies
| Acheteur : 24 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-01-07 14:29:03 | Pays : [Poland] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Set Of Mpt Kit Consisting Of (1) Pre Mixed Black Magnetic Particle As Per Rdso/M&C/Nd T/109/2007, (Rev-2), Oct 2020 Or Latest, Type -1(Non - Fluorescent - For Wet Method) In Oil Media In 50 0 Ml Dispenser Operating Aerosol /Container (Net Content 400 Ml/280Gm)-1 No./ Kit (2) White Contrast Paint As Per Bs En Iso 9934-2:2015 In 500 Ml Dispenser Operating Aerosol Container (Net Content -40 0Ml/280 Gm ) Used With Visible Magnetic Particle For Wet Method Inspection - 2 Nos./ Kit [ Warranty P Eriod: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/SOUTHERN RLY | |
| Create/Change Date : 2026-01-07 20:30:12 | Pays : [India] |
| Date limite : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Instacheck Snowite Contrast Coat In 400 Ml Aerosol Can. [ Warranty Period: 30 Months Aft R The Date Of Delivery ] ]
| Acheteur : NER-GONDA-DLS-STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-06 20:30:11 | Pays : [India] |
| Date limite : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Filter Media For Return Air Of Lloyd Electric Make Lhb Type Rmpu, Size:(1080X420X10) M M Generally Conforming To Rdso'S Drg. No. Rdso/Pe/Sk/Ac/0073-2004 (Rev.-1) And Rdso'S Specn. No . Rdso/Pe/Spec./Ac/0055-2003 (Rev.-2). [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : LLH/EASTERN RLY | |
| Create/Change Date : 2026-01-06 20:29:40 | Pays : [India] |
| Date limite : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies And Accessories For The Needs Of The Principal
| Acheteur : Technologie Hlavního města Prahy, a.s. | |
| Create/Change Date : 2026-01-06 02:30:41 | Pays : [Czech Republic] |
| Date limite : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 7000000 EUR | View Details |
Toilet Cleaner Liquid (V3) Conforming To Is 7983 (Q4) , Toiletsoap, Liquid (V3) Conforming To Is 4199 (Q4) Quantity: 284
| Acheteur : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-01-07 02:32:05 | Pays : [India] |
| Date limite : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Araldite Kit Quantity: 500
| Acheteur : Ministry of Steel / NMDC Limited | |
| Create/Change Date : 2026-01-02 14:29:07 | Pays : [India] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
088031857000Mfg , 088201736001-Mfg , 088201736000-Mfg , 088528012000Mfg , 088550003000Mfg ,088550005000Mfg Quantity: 605
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-26 20:27:09 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Paints For Masonry (Wall)
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-12-26 20:24:01 | Pays : [Brazil] |
| Date limite : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 Quantity: 31987
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-20 15:21:56 | Pays : [India] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Delivery Of Cleaning Products For Wszw Sp. Z O.O. In Gorzów Wlkp.
| Acheteur : Wielospecjalistyczny Szpital Wojewódzki w Gorzowie Wlkp. sp. z o.o. | |
| Create/Change Date : 2025-12-18 08:28:07 | Pays : [Poland] |
| Date limite : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
"Air Filter Confirming To Rdso Drg. No. Wd-91071-S-80, Alt. 6, Item No. 27 For Bobrn Wagon. Pressure Testing As Per Drawing From Nabl Certified Lab." [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2025-12-09 04:16:57 | Pays : [India] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Consumables Within Cleaning, Paper, Drying.
| Acheteur : Værnesregionen Innkjøp | |
| Create/Change Date : 2025-12-09 03:59:57 | Pays : [Norway] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Consumables Within Cleaning, Paper, Drying.
| Acheteur : Værnesregionen Innkjøp, Stjørdal kommune, Selbu kommune, Tydal kommune, Meråker kommune, Frosta kommune, Holtålen kommune, Verdal kommune, Levanger kommune, Inderøy kommune, Snåsa kommune, Høylandet kommune, Namsos kommune, Flatanger kommune, Grong kommune, Røyrvik kommune, Lierne kommune, Steinkjer kommune | |
| Create/Change Date : 2025-12-09 04:09:08 | Pays : [Norway] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 0 NOK | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Acheteur : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Pays : [United Kingdom] |
| Date limite : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Firewood
| Acheteur : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Acheteur : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Pays : [Poland] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Office And School Supplies
| Acheteur : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 44450 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |
Procurement Of Office Supplies
| Acheteur : JU GIMNAZIJA TANASIJE PEJATOVIĆ PLJEVLJA | |
| Create/Change Date : 2025-01-24 02:38:24 | Pays : [Montenegro] |
| Date limite : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 126900 EUR | View Details |