Chemical Products Tenders
Chemical Products Tenders
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Proposed Procurement For Nsn 4310014603415 Filter Element,inta:
line 0001 Qty 7648 Ui Ea Deliver To: W1a8 Dla Distribution By: 0204 Days Ado
approved Sources Are 1dmv5 C711/1; 57328 N00070; 5fnt1 C711/1; 9n879 C711/1.
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.
Closing Date3 Jan 2025
Tender AmountUSD 40.1 K
This is an estimated amount, exact amount may vary.
Poliklinik GGmbH Chemnitz C O Klinikum Chemnitz Logistik Und Wirtschaftsgesellschaft MbH, Zentrales Beschaffungsmanagement Zentrale Vergabestelle Tender
Works
Chemical Products
Germany
Germany – Floor And Wall Covering Work – Ve 352 - Fliesen- Und Natursteinarbeiten / M: 30.000.312-neubau Sozialpädiatrisches Zentrum (spz) Inkl. Angegliedertem Frühförderbereich (ffb) Der Poliklinik Ggmbh Chemnitz
Closing Date7 Jan 2025
Tender AmountRefer Documents
DEPT OF THE AIR FORCE USA Tender
Chemical Products
United States
Shaw Afb Installed A Water Filtration System Which Utilizes Purofine Pfa694e. The System Consists Of 2 Vessels Which Contain Approximately 12,000 Pounds Of Purofine Per Vessel. The Base Is Performing Market Research To Determine The Availability Of Companies Capable Of Removing And Disposing Of The Exhausted Media As Well As Providing And Installing New Media.
this Is Not A Solicitation, No Award Will Be Made From This Posting.
Closing Date8 Jan 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Proposed Procurement For Nsn 2940011545127 Filter Element,flui:
line 0001 Qty 1927 Ui Ea Deliver To: By: 0060 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 11. The Guaranteed Minimum Quantity Will Be 289. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots.
approved Sources Are 0hyj6 1348; 0hyj6 21348; 12658 Bt223; 44940 186-6025; 50284 Ph2835; 64829 335; 73370 H3614; 73370 Ph3614; 79396 51348; 86403 4417561; 97947 201-55370.
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 Date6 Jan 2025
Tender AmountUSD 250 K
This is an estimated amount, exact amount may vary.
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