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Facility Management Services - Lumpsum Based - Commercial; Housekeeping; Consumables To Be Provided

CATEGORY: Handling ,Transport and Other Mining Services - Percentage quote based - Handling & Transport Service, HTC at FSD Roza

24 Port Managed Distribution Layer 2 Switches

120503200014 standard Oil , S - 21, 100 Ppm, Oil Based Metal Calibration Standard For Calibration Of Rotating disc Electrode Oil Spectrometer ( Rotrode Spectrometer For Oil) Containing Elements :- Ag, Al, B, Ba, Ca, Cd, cr, Cu, Fe, Mg, Mn, Mo, Na, Ni, P, Pb, Si, Sn, Ti, V, Zn With Valid Test Certificate. Make / Brand Conostan Std/ lgc/scp Science. (item ? 150- 021- 019 ] consignee Sr. Section Engineer (d)kalyan, Cr Maharashtra 5.00 Numbers

Repair Motion Light Sensors For Oas Anchorage

Cio Adobe Software Renewal Fy25

Data Protection Consulting

Proposed Procurement For Nsn 1005251504630 Lever,breechblock,c: line 0001 Qty 142 Ui Ea Deliver To: By: 0150 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 4. The Guaranteed Minimum Quantity Will Be 21. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is N0013 Drw-1145. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Public Tender No. 219_2024 “Puerto Montt Anniversary Production Service”

Proposed Procurement For Nsn 2530012576443 Brake Shoe: line 0001 Qty 157 Ui Ea Deliver To: By: 0073 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 6. The Guaranteed Minimum Quantity Will Be 23. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 06853 M16wn121-1xn. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.