Type : Contract
Due : 06 May, 2024 (in 2 days)
Posted : 2 months ago
Started : 19 Feb, 2024 (2 months ago)
BURNER MANAGEMENT REPAIRS Solicitation ID/Procurement Identifier: 36C24424P0286 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
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SHOE, BRAKE, SINTERED, M8 ONLY
Type : Contract
Due : 09 May, 2024 (in 5 days)Posted : 15 days agoStarted : 18 Apr, 2024 (15 days ago)SHOE, BRAKE, SINTERED, M8 ONLY Agency: MTA - Metro-North Railroad Category:Transportation, Bus, Rail, Marine & Aviation - Commodities Issue Date:04/18/2024 Due Date: 05/09/2024 Ad Type:General
From: New York State Contract Reporter (City)
PURCHASE OF TUBE ASSEMBLIES TO BE USED ON USCG MH60-T HELICOPTERS.
Type : Contract
Due : 10 Jul, 2024 (in 2 months)Posted : 1 month agoStarted : 07 Mar, 2024 (1 month ago)PURCHASE OF TUBE ASSEMBLIES TO BE USED ON USCG MH60-T HELICOPTERS. Solicitation ID/Procurement Identifier: SPE4A122G0005 Ultimate Completion Date: Wed Jul 10 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
BARCO PACS READING STATIONS
Type : Contract
Due : 10 May, 2024 (in 6 days)Posted : 1 month agoStarted : 11 Mar, 2024 (1 month ago)BARCO PACS READING STATIONS Solicitation ID/Procurement Identifier: NNG15SD39B Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 1 month agoStarted : 01 Apr, 2024 (1 month ago)MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM Solicitation ID/Procurement Identifier: 15DDM124P00000031 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
MONTHLY COST FOR BUSINESS TELEPHONE LINES POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 1 month agoStarted : 01 Apr, 2024 (1 month ago)MONTHLY COST FOR BUSINESS TELEPHONE LINES POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM Solicitation ID/Procurement Identifier: 15DDM124P00000031 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
FCI BENNETTSVILLE BREAD DELIVERY 3RD QTR FY 24
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 1 month agoStarted : 01 Apr, 2024 (1 month ago)FCI BENNETTSVILLE BREAD DELIVERY 3RD QTR FY 24 Solicitation ID/Procurement Identifier: 15B31724P00000040 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
