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  • 653-24-111 SCM & RADIOLOGY MANAGER OFFICES AT ROSEBURG VAMC.

    Type : Contract

    Due : 27 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 29 Jan, 2024 (2 months ago)

    653-24-111 SCM & RADIOLOGY MANAGER OFFICES AT ROSEBURG VAMC. Solicitation ID/Procurement Identifier: 36C26024Q0167 Ultimate Completion Date: Thu Jun 27 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • NEZ_CLW_2024_TREE_PLANTING

    NEZ_CLW_2024_TREE_PLANTING

    Type : Contract

    Due : 26 Apr, 2024 (in 6 days)
    Posted : 2 months ago
    Started : 01 Apr, 2024 (18 days ago)

    NEZ_CLW_2024_TREE_PLANTING Solicitation ID/Procurement Identifier: 12363N23A4514 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 11149 OCE Valley of the Rogue

    Type : Contract

    Due : 09 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 08 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-63400-00030493Release Number:0Short Description:11149 OCE Valley of the RogueStatus:3PS - SentPurchaser:Bill BeatyReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63402 - PROCUREMENTLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/09/2024 09:00:41 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $603.00Print Format:OPRIS Procurement Number :11149ORPIN Award Number:Agency Attachments: 11149 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxness PO Box 12849 Sale...

    From: Oregon (State)

  • OCE Conference Room Table

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 14 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-44000-00030571Release Number:0Short Description:OCE Conference Room TableStatus:3PS - SentPurchaser:Sydney WollersheimReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44011 - Central Service DivisionLocation:1107 - CSD IT AdminType Code:Alternate ID:Entered Date:02/12/2024 04:35:04 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact: Nicole Craft, 503-932-5599, nicole.craft@dcbs.oregon.govTax Rate:Actual Cost: $3,255.00Print Format:Agency Attachments: PO-44000-00030571 OCE Table.pdf Vendor Attachme...

    From: Oregon (State)

  • PO415952 CTIL Renovation

    PO415952 CTIL Renovation

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 20 Feb, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-41500-00030849Release Number:0Short Description:PO415952 CTIL RenovationStatus:3PS - SentPurchaser:JULIE SUMMERSReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/21/2024 08:30:23 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $39,234.37Print Format:Agency Attachments: PO415952 URS Electronics Inc Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00018452 - URS Electronics Mark Twietmeyer PO Box 14040 123 NE 7th Ave. Portland, OR 97232 US Email:

    From: Oregon (State)

  • TPEP Ambassador Group Facilitation

    TPEP Ambassador Group Facilitation

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 20 Feb, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-44300-00030820Release Number:0Short Description:TPEP Ambassador Group FacilitationStatus:3PS - SentPurchaser:Paul YakisReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44325 - Public Health DivisionLocation:99999 - _OTHER PUBLIC HEALTH SERVICESType Code:Alternate ID:Entered Date:02/20/2024 03:25:50 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Banning, LilyExecution Date:Agency Attachments: 182521-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00015127 - LifeWeighs Ashley-Nicole Browning 3885 SW 97t...

    From: Oregon (State)

  • PO415955 CTIL Renovation

    PO415955 CTIL Renovation

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 20 Feb, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-41500-00030867Release Number:0Short Description:PO415955 CTIL RenovationStatus:3PS - SentPurchaser:JULIE SUMMERSReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/21/2024 12:01:24 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $20,782.69Print Format:Agency Attachments: PO415955 CDWGovernmentInc Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000020 - CDWG Matt Olszewski 200 N Milwaukee Ave Vernon Hills, IL 60061 US Email:

    From: Oregon (State)