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Pedp-4/ca-042 Supplying Of Desktop Computer And All In One Inkjet Wifi Printer For The Supervision Consultant In Rangamati District Under Pedp-4.

Rent & Service Charge Solution

Review Of Scotrails Facilities Management Services

Supply And Delivery Of Equipment, As Per Bsp Technical Specifications: , Industrial Machinery And Equipment ,bangko Sentral Ng Pilipinas - Mindanao Regional Office

Provision Of Food For Mabc Para Sa Kababaihan Series Of Activities - Orientation, Seminar And Training , Food Stuff ,city Of Malabon

Proposed Procurement For Nsn 5340010948992 Cover,access: line 0001 Qty 17 Ui Ea Deliver To: By: 0195 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 2. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Other Supplies And Materials Expenses , Office Supplies And Devices ,barangay Cembo, Taguig City

S/d Of Thirteen (13) Ea Altimeter And Two (2) Other Li Of Lrr, Pa (php 768,401.00) , Safety And Occupational Products ,107th Contracting Office, Afp Procurement Service

Eu Notified Body Designated Under Regulation (eu) 2017/746 (ivdr)

Proposed Procurement For Nsn 2920015247906 Starter,engine,elec: line 0001 Qty 40 Ui Ea Deliver To: By: 0047 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 6. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 1q0c4 1k011-63014; 80195 7050781. 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.