INL TRAINING 24-25 MAY, ADVANCE PR TRAINING WITH SSP Solicitation ID/Procurement Identifier: 19MJ1922P0343 Ultimate Completion Date: Wed May 25 17:00:00 GMT 2022
WO# W2021209568 ID# 18782THRUSH. SERIES HPV (FORMALLY DSV) HOT-PAK THRUSH WATER HEATER Solicitation ID/Procurement Identifier: 75N98022P01523 Ultimate Completion Date: Fri May 27 17:00:00 GMT 2022
TRIMBLE R2 AND ACCESSORIES Solicitation ID/Procurement Identifier: 6973GH22P03811 Ultimate Completion Date: Fri May 27 17:00:00 GMT 2022
Project: IFB NO. 5702-22C: Road Work - Forest Lakes Boulevard Drainage Repairs Ref. #: 5702-22C Type: IFB Status: Open Open Date: Apr 29th 2022, 10:00 AM EDT Questions Due Date: May 18th 2022, 5:00 PM EDT Close Date: May 27th 2022, 3:00 PM EDT Days Left: 3 Project Description:IFB NO. 5702-22C: Road Work - Forest Lakes Boulevard Drainage Repairs Important Events:OngoingOpen DateOnline PortalPosting date for the OpportunityApr 29th 2022, 10:00 AM EDTN/AUpcomingClose DateOnline PortalDeadline for SubmissionsMay 27th 2022, 3:00 PM EDTN/APassedQuestions Due DateOnline PortalDeadline to submit QuestionsMay 18th 2022, 5:00 PM EDTN/A Supporting Documentation:5702 Plans.pdfDocumentationPlansApr 29th 2022, 9:48 AM ...
Title: O.E.M. Parts and Service for Toro Equipment Purchase Order Number: P556562 Organization: Baltimore City Purchaser: Karen Addams Type Code : Alternate Id : NIGP Code : 934-46 Lawn Equipment Maintenance and Repair Department: DGS - GENERAL SERVICES Location: DGSFM - DGS - FLEET MANAGEMENT Contact Instructions: David Gold @ 410-396-3401 Complete Address: 00009101 - Gaithersburg Farmers Supply Inc. dba Rippeon Equipment Company Betsy Rippeon 700 EAST DIAMOND AVE GAITHERSBURG, MD 20877 US Email: procurement@rippeonequipment.com Phone: (301)670-9300 FAX: (410)247-4819
TEN - HP ELITEDESK Solicitation ID/Procurement Identifier: NNG15SD28B Ultimate Completion Date: Fri Aug 12 17:00:00 GMT 2022
HOTEL ROOMS FOR ANA IC - IDIQ CONTRACT Solicitation ID/Procurement Identifier: 19JA8022D0004 Ultimate Completion Date: Tue May 31 17:00:00 GMT 2022
IDIQ TASK ORDER FOR HOTEL ROOMS Solicitation ID/Procurement Identifier: 19JA8022D0003 Ultimate Completion Date: Tue May 31 17:00:00 GMT 2022
IDIQ TASK ORDER -ROOM & OFFICE Solicitation ID/Procurement Identifier: 19JA8022D0003 Ultimate Completion Date: Tue May 31 17:00:00 GMT 2022