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Painting Supplies Inside The Pressure Vessels, Lot 09-1/ Provision Of Painting Supplies Inside The Pressure Vessels, Block 09-1 (Vt-3616/25-Kt-Btna) (Email: Anhbn.Cd@Vietsov.Com.Vn)
| Buyer : Liên doanh Việt-Nga Vietsovpetro | |
| Create/Change Date : 2025-10-20 15:29:01 | Countries : [Vietnam] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Providing Waterproofing Treatment & Anti-Termite Treatment At Various 400Kv/220Kv/132Kv/66Kv S/S Under Nadiad & Karamsad Tr Division For R&M Plan 2025-26 Under Nadiad Tr Circle.
| Buyer : GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED | |
| Create/Change Date : 2025-10-19 03:24:21 | Countries : [India] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1999695 INR | View Details |
Fmm-25-006 Supply And Delivery Of Cleaning And Hygiene Products To The Education Authority
| Buyer : the Education Authority | |
| Create/Change Date : 2025-10-18 03:35:20 | Countries : [United Kingdom] |
| Deadline : 2025-11-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Object: Electronic Auction - Acquisition Of Paints And Painting Materials, In Accordance With The Attached Table (Annex I - Items And Quantitatives), In Accordance With The Conditions And Requirements Established In The Notice And Its Annexes
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2025-10-18 03:22:03 | Countries : [Brazil] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Possible Acquisition Of Marine Solvents And Paints.
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2025-10-18 03:22:13 | Countries : [Brazil] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Cleaning And Hygiene Products To The Education Authority
| Buyer : Education Authority | |
| Create/Change Date : 2025-10-18 03:25:52 | Countries : [United Kingdom] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8166028 GBP | View Details |
Delivery Of Cleaning Products For The Needs Of Organizational Units Of Rzgw In Krakow
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-10-17 15:24:06 | Countries : [Poland] |
| Deadline : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Consumibles Para Pintar E Impermeabilizar Edificios De No Proceso
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2025-10-17 09:28:52 | Countries : [Mexico] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Harpic,Phenyl Black 450 Ml,White Phenol,Odonil,Lizol Floor Cleaner,Broom,Dettol Hand Wash,Room Fres Quantity: 250
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-10-16 15:26:46 | Countries : [India] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Paints For The Revitalization Of Public Equipment.
| Buyer : PREFEITURA MUNICIPAL DE SÃO JOSÉ DOS CAMPOS | |
| Create/Change Date : 2025-10-16 03:21:01 | Countries : [Brazil] |
| Deadline : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Detergents
| Buyer : ФІЛІЯ "ЦЕНТР З БУДІВНИЦТВА ТА РЕМОНТУ КОЛІЇ" АТ "УКРЗАЛІЗНИЦЯ" | |
| Create/Change Date : 2025-10-14 21:35:45 | Countries : [Ukraine] |
| Deadline : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 4171800 UAH | View Details |
Delivery Of Substrates
| Buyer : Stadt Mannheim Fachbereich Servicestelle Vergabe von Lieferleistungen/ Zentraler Einkauf (60.13) | |
| Create/Change Date : 2025-10-14 21:21:44 | Countries : [Germany] |
| Deadline : 2025-11-18 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Items: 1 - M1917950090 - 100261594Quantity: 12
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-10-13 15:28:20 | Countries : [India] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Enamel Paint Removerquantity: 600
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-10-11 21:25:12 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning Products (Floor Washing Agent, Spray Glass Washing Agent, Liquid Bleaching And Stain Removal Products, Washing Gel Universal, Soda Soda Brands B Fas. 700 Gy)
| Buyer : Управління освіти і науки Білоцерківської міської ради | |
| Create/Change Date : 2025-10-10 21:39:52 | Countries : [Ukraine] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 37646600 UAH | View Details |
Supply And Installation Of Three Step Baropedometer
| Buyer : Karnataka Institute of Endocrinology and Research | |
| Create/Change Date : 2025-10-10 15:29:07 | Countries : [India] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wonder Tape 2 Inch,Wiper Long Handle,Wet Surface Putty,Varnish,Tube Flourecent Led Cfl,Torch Cell 1 Quantity: 3210
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-07 15:26:43 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wonder Tape 2 Inch,Wiper Long Handle,Wet Surface Putty,Varnish,Tube Flourecent Led Cfl,Torch Cell 1 Quantity: 3210
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-07 15:27:05 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Cleaning Products For The Needs Of The Rzgw Organizational Units In Krakow
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-09-30 03:23:42 | Countries : [Poland] |
| Deadline : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2025-09-29 21:25:27 | Countries : [Poland] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |