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Genr Sets 40 Kva , Genr Sets 20 Kva , Genr Sets 7.5Kva , Genr Sets 3.5 Kva Quantity: 25
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-06 21:27:15 | Countries : [India] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming To Is 2932,Enamel, Synth Quantity: 450
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-08-06 21:27:11 | Countries : [India] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E-Tender For Procurement Of Shawls For Admin Unit, Kolkata Td
| Buyer : BHARAT SANCHAR NIGAM LIMITED | |
| Create/Change Date : 2026-08-06 21:26:28 | Countries : [India] |
| Deadline : 2026-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paint Black Heat Resistance,Paint Golden Yellow,Linseed Oil Boiled,Paint Pale Cream Fire Resistance Quantity: 33740
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-08-06 15:25:50 | Countries : [India] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply & Delivery Of Various Materials For Repainting Maintenance For Water Source Structure, Pump Station And Filter Treatment Plant (Rev1)
| Buyer : LIBMANAN WATER DISTRICT | |
| Create/Change Date : 2026-08-06 04:31:09 | Countries : [Philippines] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 67658 PHP | View Details |
Supply And Delivery Of Hardware Materials For Hope & Play North, Caloocan City
| Buyer : CITY OF CALOOCAN | |
| Create/Change Date : 2026-08-06 04:31:23 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1886771 PHP | View Details |
Supply And Delivery Of Materials To Be Used For The Improvement Of Conference Room At Sb Office
| Buyer : MUNICIPALITY OF NAUJAN ORIENTAL MINDORO | |
| Create/Change Date : 2026-08-06 04:31:15 | Countries : [Philippines] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200353 PHP | View Details |
Rfq 2026-07-0139: Procurement Of Construction Materials
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CITY | |
| Create/Change Date : 2026-08-06 04:31:11 | Countries : [Philippines] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 569020 PHP | View Details |
Supply Of Materials For The Maintenance Of The Facilities Of The Municipality Of Chalkidea For The Year 2026
| Buyer : ΔΗΜΟΣ ΧΑΛΚΙΔΕΩΝ | |
| Create/Change Date : 2026-08-06 10:23:14 | Countries : [] |
| Deadline : 2026-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Supply And Delivery Of Paint, Associated Products And Accessories.
| Buyer : Ville de St Amand les Eaux | |
| Create/Change Date : 2026-08-06 10:31:19 | Countries : [France] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Materials For The Maintenance Of The Facilities Of The Municipality Of Chalkidea For The Year 2026
| Buyer : ΔΗΜΟΣ ΧΑΛΚΙΔΕΩΝ | |
| Create/Change Date : 2026-08-06 15:24:46 | Countries : [Greece] |
| Deadline : 2026-09-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 1665512 EUR | View Details |
Silver Paint Of 20 Litre Pack. Ratio Of Clear Varnish And Aluminium Paste 16:4. Confirming To S Pecification Is 2932 Latest. Drying Time 1 Hours Less And Hard Dry In Minimum Of 02 Hours. Solid Content Atl East 20%. The Coating Should Be 120 D.F.T. Adhesion Must Pass 48 Hours Of Air Drying. Varnish Is Non Distill Ed Clear In Colour (Water Clear) As Per Is 13183 Make Asian/Berger/Nerolac/Shalimar Or Equivalent. [ Warra Nty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : ETD/CNB/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-08-06 15:26:50 | Countries : [India] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Plan For Farb
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ПОГРЕБИЩЕНСЬКИЙ ЛІЦЕЙ № 2 ПОГРЕБИЩЕНСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ" | |
| Create/Change Date : 2026-08-06 10:36:25 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1000 UAH | View Details |
Procurement Plan For Enamel
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СНОВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" СНОВСЬКОЇ МІСЬКОЇ РАДИ СНОВСЬКОГО РАЙОНУ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-08-06 10:36:26 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3931 UAH | View Details |
Acrylic Car Enamels, Hardener, Paint Code According To Dk 021-2015 - 44810000-1 Paints
| Buyer : 1 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЖИТОМИРСЬКІЙ ОБЛАСТІ | |
| Create/Change Date : 2026-08-06 10:36:24 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 13870 UAH | View Details |
Procurement Plan For Farba
| Buyer : ОРОСІЇВСЬКА ГІМНАЗІЯ БЕРЕГІВСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-08-06 10:36:33 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 4406 UAH | View Details |
Paints Code Dc 021:2015 - 44810000-1 - Paints
| Buyer : Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти" | |
| Create/Change Date : 2026-08-06 10:36:33 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 30048 UAH | View Details |
Procurement Plan For Farba
| Buyer : Болградське міжрайонне управління водного господарства | |
| Create/Change Date : 2026-08-06 10:36:26 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3830 UAH | View Details |
Alkyd Enamel Polycor Pf-115 2.8 Kg Light Gray, Solvent White Spirit Chemtrade 1.0 L
| Buyer : КЗ Чортківський ліцей №5 Чортківської міської ради Тернопільської області | |
| Create/Change Date : 2026-08-06 10:36:29 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 4425 UAH | View Details |
Paint Pf-115, Pf-116
| Buyer : Могилів-Подільське міське комунальне підприємство "Теплоенергетик" | |
| Create/Change Date : 2026-08-06 10:36:29 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 4096 UAH | View Details |
Dk 021:2015 44810000-1 Paints
| Buyer : ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ІВАНО-ФРАНКІВСЬКИЙ ФАХОВИЙ КОЛЕДЖ ЛЬВІВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ПРИРОДОКОРИСТУВАННЯ" | |
| Create/Change Date : 2026-08-06 10:36:30 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 6268 UAH | View Details |
Procurement Plan For Farba
| Buyer : КП КНП "Кіцманський центр ПМД" | |
| Create/Change Date : 2026-08-06 10:36:41 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 950 UAH | View Details |
Rust Enamel Primer 2.8 Kg, Enamel 0.75 Kg For Windows And Doors Snow White
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СНОВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" СНОВСЬКОЇ МІСЬКОЇ РАДИ СНОВСЬКОГО РАЙОНУ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-08-06 10:36:42 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 800 UAH | View Details |
Procurement Plan For Farb
| Buyer : ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ЛЮБАШІВСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2026-08-06 10:36:39 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3565 UAH | View Details |
Purchase Of Materials For Carrying Out Repair Work In An Economic Way (Alkyd Enamel Pf-115 Rolaks, Solvent For Enamels, Varnishes And Paints)
| Buyer : КИСОРИЦЬКИЙ ЛІЦЕЙ РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2026-08-06 10:36:40 | Countries : [Ukraine] |
| Deadline : 2027-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1463 UAH | View Details |