Chemical Products Tenders
Chemical Products Tenders
General Santos City Water District Tender
Civil And Construction...+2Chemical Products, Water Storage And Supply
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 160 K (USD 2.7 K)
Rfq 3-0125-033 , Industrial Machinery And Equipment ,general Santos City Water District
Adela Serra Ty Memorial Medical Center Tender
Chemical Products
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 1.7 Million (USD 30.3 K)
Procurement Of Histopathology Supplies With Ib No. 2025-01-28 (02) , Laboratory Supplies And Equipment ,adela Serra Ty Memorial Medical Center
Bureau Of Internal Revenue Tender
Food Products...+1Chemical Products
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 96 K (USD 1.6 K)
Supply And Delivery Of Purified Drinking Water Of 5 Gallons Per Container , Water And Waste Water Treatment Supply & Disposal ,bureau Of Internal Revenue - Revenue Region No.18
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents
Proposed Procurement For Nsn 5340014306950 Cap,protective,dust:
line 0001 Qty 758 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado
approved Source Is 99447 Gc 821.
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.
DEFENSE LOGISTICS AGENCY USA Tender
Others...+1Chemical Products
United States
Closing Date13 Jan 2025
Tender AmountUSD 250 K This is an estimated amount, exact amount may vary.
Proposed Procurement For Nsn 5330016546335 Seal,nonmetallic Ro:
line 0001 Qty 2354 Ui Ea Deliver To: By: 0097 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 10. The Guaranteed Minimum Quantity Will Be 353. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots.
approved Sources Are 48t42 7-511632202-001; 50213 7-511632202-001; 8v613 7-511632202-001.
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.
5521-5530 of 7910 archived Tenders