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  • INSTITUTIONAL HYGIENE SUPPLIES

    INSTITUTIONAL HYGIENE SUPPLIES

    Type : Contract

    Due : 31 Mar, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 26 Feb, 2024 (1 month ago)

    INSTITUTIONAL HYGIENE SUPPLIES Solicitation ID/Procurement Identifier: 15B61924P00000031 Ultimate Completion Date: Sun Mar 31 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • MOTOR USED ON THE SECO WARWICK IN COINING.

    Type : Contract

    Due : 04 Apr, 2024 (in 6 days)
    Posted : 2 months ago
    Started : 24 Jan, 2024 (2 months ago)

    MOTOR USED ON THE SECO WARWICK IN COINING. Solicitation ID/Procurement Identifier: 2036X524K00131 Ultimate Completion Date: Thu Apr 04 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FOUR (4) LEICA MICROSCOPES

    Type : Contract

    Due : 26 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 26 Jan, 2024 (2 months ago)

    FOUR (4) LEICA MICROSCOPES Solicitation ID/Procurement Identifier: 36C25024Q0230 Ultimate Completion Date: Wed Jun 26 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 26 Signature Bridge Preventive Maintenance 2020-1

    Type : Contract

    Due : 31 May, 2024 (in 2 months)
    Posted : 25 days ago
    Started : 10 Jun, 2021 (about 2 years ago)

    Unit PriceQuantity and Units Line No / Item ID Unit Price Ext Amount Unit Price Item Description Alt Set / Alt Member Ext AmountExt Amount (1) PKF-MARK III, INC. (2) JOSEPH M. SANZARI, INC. (3) BERTO CONSTRUCTION, INC. 0001 Roadway - ParticipatingSECTION: Cat Alt Set: Cat Alt Member: 0001 151006M PERFORMANCE BOND AND PAYMENT BOND 35,000.000 DOLL 1.00000 35,000.00 1.00000 35,000.00 1.00000 35,000.00 0002 154003P MOBILIZATION (1) LS 550,000.00000 550,000.00 620,000.00000 620,000.00 600,000.00000 600,000.00 0003 201003P CLEARING SITE (1) LS 10,000.00000 10,000.00 72,500.00000 72,500.00 29,000.00000 29,000.00 0004 159027M FLASHING ARROW BOARD, 4' X 8' 4.000 U 5,000.00000 20,000.00 1,000.00000 4,000.00 2,500.00000 10,000.00 0005 159030M PORTABLE...

    From: New Jersey Department of Transportation (Transportation)

  • ASSETS IN SUPPORT OF THE NAS

    ASSETS IN SUPPORT OF THE NAS

    Type : Contract

    Due : 05 Apr, 2024 (in 7 days)
    Posted : 24 days ago
    Started : 04 Mar, 2024 (24 days ago)

    ASSETS IN SUPPORT OF THE NAS Solicitation ID/Procurement Identifier: 6973GH24P02003 Ultimate Completion Date: Fri Apr 05 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ASSETS IN SUPPORT OF THE NAS

    ASSETS IN SUPPORT OF THE NAS

    Type : Contract

    Due : 05 Apr, 2024 (in 7 days)
    Posted : 21 days ago
    Started : 07 Mar, 2024 (21 days ago)

    ASSETS IN SUPPORT OF THE NAS Solicitation ID/Procurement Identifier: 6973GH24P02027 Ultimate Completion Date: Fri Apr 05 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FCIC BOARD EXPERT REVIEW OF FIRE INSURANCE-SMOKE INDEX FOR CONTRACTING INFORMATION: PEDRO ARRITOLA-VAZQUEZ AT PEDRO.ARRITOLA-VAZQUEZ@USDA.GOV.

    FCIC BOARD EXPERT REVIEW OF FIRE INSURANCE-SMOKE INDEX FOR CONTRACTING INFORMATION: PEDRO ARRITOLA-VAZQUEZ AT PEDRO.ARRITOLA-VAZQUEZ@USDA.GOV.

    Type : Contract

    Due : 08 Apr, 2024 (in 10 days)
    Posted : 22 days ago
    Started : 06 Mar, 2024 (22 days ago)

    FCIC BOARD EXPERT REVIEW OF FIRE INSURANCE-SMOKE INDEX FOR CONTRACTING INFORMATION: PEDRO ARRITOLA-VAZQUEZ AT PEDRO.ARRITOLA-VAZQUEZ@USDA.GOV. Solicitation ID/Procurement Identifier: 12FPC123A0015 Ultimate Completion Date: Mon Apr 08 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)