Chemical Products Tenders

Procurement Of Chemical For Water Testing Laboratory Jal Shakti Division Bhoranj.

45,000 Liter X Supply And Delivery Of Glycerol To Visse

Procurement Of Refilling Fire Extinguishers

One (1) Lot Supply And Delivery Of Purified Drinking Water For Gcg Main And Extension Offices Covering The Period Of 01 January 2025 To 31 December 2026 , Beverages ,governance Commission For Gocc

Procurement Of Lpg Refill (50kg) For The Use Of Mega Datrc Dietary , General Merchandise ,department Of Health - Mega Drug Abuse Treatment And Rehabilitation Center - Palayan City, Nueva Ecija

Pharmaceutical Item - Ipr# 12512382,t# 22500248/sma

CATEGORY: REFILLING OF MEDICAL OXYGEN IN TYPE A 0.71 CUM CYLINDERS , HANDLING CHARGES OF MEDICAL OXYGEN IN TYPE A CYLINDERS , REFILLING OF MEDICAL OXYGEN IN TYPE B 1.43 CUM CYLINDERS , HANDLING CHARGES OF MEDICAL OXYGEN IN TYPE B CYLINDERS , REFILLING OF NITROUS OXIDE IN TYPE A 1.843 CUM CYLINDERS , HANDLING CHARGES FOR TYPE A NITROUS OXIDE CYLINDERS , REFILLING OF NITROUS OXIDE IN TYPE D 17.1 CUM CYLINDERS , HANDLING CHARGES FOR TYPE D NITROUS OXIDE CYLINDERS

Proposed Procurement For Nsn 5340013043076 Cap,protective,dust: line 0001 Qty 667 Ui Ea Deliver To: By: 0094 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 100. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 19062 10c-0016-0073. 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 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.

For the tender 'open procedure (EU-wide) for the award of Igm caretaker services for We 127940 Foundation Flight, Expulsion, Reconciliation (Deutschlandhaus) Stresemannstraße 90-94 10963 Berlin, Federal Agency for Real Estate Tasks, Berlin Directorate (award number Voek 084-24)'