Search results for: "Paterson, New Jersey"

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  • FAC-PIPERA TUNARI 136 C2 - REHAB ADDITIONAL WORKS PER SOW

    FAC-PIPERA TUNARI 136 C2 - REHAB ADDITIONAL WORKS PER SOW

    Type : Contract
    Due : 31 Mar, 2023 (in 1 month)
    Posted : 1 month ago
    Started : 27 Dec, 2022 (1 month ago)

    FAC-PIPERA TUNARI 136 C2 - REHAB ADDITIONAL WORKS PER SOW Solicitation ID/Procurement Identifier: 19R01023P0157 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023

    From: Federal Procurement Data System (Federal)
  • CP 22-88: Technology Catalog Solutions

    Type : Contract
    Due : 30 Oct, 2023 (in 8 months)
    Posted : 2 months ago
    Started : 03 Nov, 2022 (3 months ago)

    Contact Information: Bid Event Non-Participation Activity Bid Attachments

    From: Southwest Florida International Airport (Airport)
  • Recreation Coach Bus Transportation Services

    Type : Contract
    Due : 31 Dec, 2024 (in 23 months)
    Posted : 1 month ago
    Started : 24 Mar, 2022 (10 months ago)

    Buyer First Name: Michael BuyerEmail: Michael.Rivas@montgomerycountymd.gov Contract Desc: Recreation Coach Bus Transportation Services Vendor : Academy Express LLC

    From: Montgomery (County)
  • Parts & Service for Zamboni Ice Resurfacing Machines

    Type : Contract
    Due : 01 Oct, 2024 (in 20 months)
    Posted : 8 months ago
    Started : 14 Mar, 2022 (11 months ago)

    Title: Parts & Service for Zamboni Ice Resurfacing Machines Purchase Order Number: P557179 Organization: Baltimore City Purchaser: John Day Type Code : Alternate Id : NIGP Code : 928-87    Truck Maintenance and Repair, Heavy Department: DGS - GENERAL SERVICES Location: DGSFM - DGS - FLEET MANAGEMENT Contact Instructions: Contact Rosa Gold at (410)396-5675 Complete Address: 00047533 - Resurfix Inc Jonathan Loree po box291 Flanders Flanders, NJ 07836 US Email: resurfix@gmail.com Phone: (973)584-1144 FAX: (973)584-2445

    From: Baltimore (City)
  • Sodium Hypochlorite Solution-15% (Bleach)

    Type : Contract
    Due : 19 Apr, 2025 (in about 2 years)
    Posted : 9 months ago
    Started : 20 Apr, 2022 (9 months ago)

    Title: Sodium Hypochlorite Solution-15% (Bleach) Purchase Order Number: P556951 Organization: Baltimore City Purchaser: Danny Gulley Type Code : Alternate Id : NIGP Code : 885-51    Disinfectants, Wastewater Department: DPW - PUBLIC WORKS Location: DPWWT - DPW - WATER & WASTEWATER - FACILITIES - BACK RIVER WWTP Contact Instructions: Contact Danny A. Gulley at (410)396-5702 Complete Address: 00001304 - Kuehne Company Kelly Ward 86 North Hackensack Avenue South Kearny, NJ 07032 US Email: bids@kuehnecompany.com Phone: (973)589-0700 FAX: (973)589-4866

    From: Baltimore (City)
  • Personal Protective Equipment (PPE): N95 and KN95 masks, nitrile gloves and disinfectant wipes

    Type : Contract
    Due : 17 May, 2025 (in about 2 years)
    Posted : 8 months ago
    Started : 18 May, 2022 (8 months ago)

    Title: Personal Protective Equipment (PPE): N95 and KN95 masks, nitrile gloves and disinfectant wipes Purchase Order Number: P557325 Organization: Baltimore City Purchaser: Kristi Schley Type Code : Alternate Id : NIGP Code : 475-62 Operating and Examining Apparel, Disposable: Capes, Caps, Examination Paper, Gowns, Masks, etc. Department: BCFD - FIRE Location: BFDEM - BCFD - FIRE, EMS SUPPLY Contact Instructions: Edmund Goode at: Edmund.Goode@baltimorecity.gov Complete Address: 00059590 - GK TRADING LLC SARIKA GUPTA 30 TECHNOLOGY DRIVE WAREHOUSE 1 WARREN, NJ 07059 US Email: info@juliaknyc.com Phone: (908)251-5940 FAX: ...

    From: Baltimore (City)
  • Service contract for MUNI UPS 12-2020 thru 12-2023_Weissco

    Type : Contract
    Due : 04 Dec, 2023 (in 9 months)
    Posted : about 2 years ago
    Started : 04 Dec, 2020 (about 2 years ago)

    Title: Service contract for MUNI UPS 12-2020 thru 12-2023_Weissco Purchase Order Number: P553477 Organization: Baltimore City Purchaser: Gabriel Nkengfack Type Code : Alternate Id : NIGP Code : 929-50    Machinery and Heavy Hardware (Not Lawn Equipment) Maintenance and Repair Department: MOIT - MAYOR'S OFFICE OF INFORMATION TECHNOLOGY Location: MITHQ - MOIT - MAIN OFFICE Contact Instructions: Contact Alik Robinson at (443)741-3273 Complete Address: 00054149 - Weissco Power LLC Tanner Timmons 516 Rt. 513 Califon, NJ 07830 US Email: ttimmons@weisscopower.com Phone: (908)832-2173

    From: Baltimore (City)
  • MFAST/ES Annual Maintenance FY22

    Type : Contract
    Due : 30 Jun, 2024 (in 16 months)
    Posted : 19 months ago
    Started : 01 Jul, 2021 (19 months ago)

    Title: MFAST/ES Annual Maintenance FY22 Purchase Order Number: P554739 Organization: Baltimore City Purchaser: Michelle Dean Type Code : Alternate Id : NIGP Code : 208-81    Software For Computer Software Training Department: MOIT - MAYOR'S OFFICE OF INFORMATION TECHNOLOGY Location: MITHQ - MOIT - MAIN OFFICE Contact Instructions: Contact Teneil Hall Complete Address: 00001727 - H&M Systems Software, Inc. Andy Schmidt 600 East Crescent Avenue Suite 203 Upper Saddle River, NJ 07458-1846 US Email: Info@HM-Software.com Phone: (201)934-3414 FAX: (201)934-9206

    From: Baltimore (City)
  • GRANT FUNDED RESEARCH TO SUPPORT THE GENOMIC ANALYSIS OF BLAST TUBE INDUCED TBI IN MICE PROJECT AND EXECUTION OF BLAST TUBE TRAUMATIC BRAIN INJURIES IN THE MODE...

    Type : Contract
    Due : 31 Dec, 2024 (in 23 months)
    Posted : about 2 years ago
    Started : 01 Apr, 2020 (about 2 years ago)

    GRANT FUNDED RESEARCH TO SUPPORT THE GENOMIC ANALYSIS OF BLAST TUBE INDUCED TBI IN MICE PROJECT AND EXECUTION OF BLAST TUBE TRAUMATIC BRAIN INJURIES IN THE MODEL. Solicitation ID/Procurement Identifier: 36C24220P0727 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)
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