Chemical Products Tenders
Chemical Products Tenders
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Proposed Procurement For Nsn 2940016094748 Air Cleaner,intake:
line 0001 Qty 417 Ui Ea Deliver To: By: 0059 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 9. The Guaranteed Minimum Quantity Will Be 62. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots.
approved Source Is 18265 P621116.
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.
Closing Soon27 Jan 2025
Tender AmountRefer Documents
Department Of Energy Tender
Chemical Products
United States
Retractable Stem 3+ Detector & Installation
Closing Soon29 Jan 2025
Tender AmountRefer Documents
The Common Services Agency More Commonly Known As NHS National Services Scotland NSS Tender
Chemical Products
United Kingdom
Np713/24 Cleaning Products
Closing Date13 Jun 2025
Tender AmountGBP 2 Million (USD 2.4 Million)
Anglian Water Services Limited Tender
Chemical Products
United Kingdom
Chemical Investigation Programme (cip) 4
Closing Date22 Jun 2025
Tender AmountRefer Documents
U S COAST GUARD USA Tender
Chemical Products
United States
Cgc Reliance Underwater Hull Clean And Inspect
Closing Date6 Dec 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Others...+1Chemical Products
United States
Proposed Procurement For Nsn 5330015734719 Seal,nonmetallic Ro:
line 0001 Qty 270 Ui Ea Deliver To: By: 0098 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 9. The Guaranteed Minimum Quantity Will Be 40. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots.
approved Source Is 30781 4008p07x9682.
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.
Closing Soon28 Jan 2025
Tender AmountRefer Documents
3601-3610 of 3611 active Tenders