Chemical Products Tenders

CATEGORY: Lignocaine hcl 2 per with adrenaline 30ml inj vial , Lignocaine hcl 2 per without adrenaline 30ml inj vial , Thermoseal RA desensitizing toothpaste , Antiseptic mouthwash chlorhexidine 0 point 12 percent bott of 100 ml , Hemostatic sponge gelatine , Normal saline bottle of 500 ml , Post extraction dressing containing iodoform , Triamcinalone acetonide 0 point 1 percent for oral use tube of 5 gm , Antiseptic pain relieving topical oral gel , Spray anesthetic bottle of 100 ml , Medicament root sodium hypoclorite 2 percent , Surgeon mask with elastic loops , Material temporary filling , Silk braided size 3 zero 70 to 76 cm round body half circle needle length 25 mm , Polishing cup rubber mounted soft for right angle hand piece pkt of 12 , Abdominal swab , Outfit matrix SS band narrow , Povidone iodine mouth gargle , Disposable glass 150 ml , Articulating paper , Gauze ribbon absorbent , Cold cure powder and liquid pink shade , Denture box , Metapex

Construction Of Cement Concret Road At.village Bangaon Tq.ambad Dist.jalna

Electronic Auction - Acquisition of Lubricating Oils to Meet the Demands of Military Organizations Participating in the Gcalc of the 1st Army Division.

CATEGORY: Technical Grade Sulfur Hexafluoride (SF 6) for use in Electrical Equipment as per IS 13072 (Q3)

Providing And Fixing Paving Blocks Bohali Tanda At Nirgudi Under Sant Sevalal Maharaj Banjara Samruddhi Yojana 2024

Germany – Architectural, Engineering And Planning Services – St - Bau Der Retentionsbodenfilteranlage Brandenberg-macherbach In Der Gemeinde Hürtgenwald

Proposed Procurement For Nsn 5330014622888 Seal,nonmetallic Sp: line 0001 Qty 79 Ui Ea Deliver To: By: 0074 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 12. The Guaranteed Minimum Quantity Will Be 11. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 76301 74b580010-101; 77969 041294-101; 83259 948101. 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.

Proposed Procurement For Nsn 5340013267483 Cap,protective,dust: line 0001 Qty 5 Ui Ea Deliver To: By: 0068 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 47496 50140-1. 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.

Rfq 3-0125-057 , Office Supplies And Devices ,general Santos City Water District

Rfq 3-0125-064 , Electrical Supplies ,general Santos City Water District