The purpose of this bid is to establish a price upon which Blanket Purchase Order’s may be issued for the procurement of cleaning supply items mentioned herein by various County Departments. Delivery addresses are listed in the attached bid document.
Project: Janitorial Cleaning Supplies Ref. #: 7007258 Department: Customer Experiences Type: RFB Status: Open Open Date: Jul 20th 2022, 12:00 PM CDT Intent to Bid Due Date: Aug 30th 2022, 2:00 PM CDT Questions Due Date: Jul 25th 2022, 4:00 PM CDT Close Date: Aug 30th 2022, 2:00 PM CDT Days Left: 22 Project Description:General Description: Contract to supply janitorial cleaning supplies, as-needed, throughout the term of the contract.
GENERAL TERMS, AND INSTRUCTIONS The successful bidder shall guarantee that the Paper, Plastic and Cleaning Supplies to be delivered conform in every respect with accepted standards of the school that is placing the order and to be available once a month or when needed if there are any problems. No Paper, Plastic and Cleaning Supplies can be placed on back-order.
THis is what we want...Number RFQ # 106262 Title Various Cleaning Supplies Available Date 7/29/2022 8:30 AM Due Date 8/5/2022 11:00 AM Contact Information Kerisher Verrett at 504-827-8466 Bid Type Request for Quote
CLEANING SUPPLIES Solicitation ID/Procurement Identifier: 19KV4221A0014 Ultimate Completion Date: Wed Feb 18 18:00:00 GMT 2026
The City of Fitchburg invites sealed bids for paper, general office supplies for the City and School Departments; and cleaning supplies to the City departments only. Bids will be received until August 4, 2022 at 11:00 AM at the office of the Chief Procurement Officer, City Hall, 718 Main Street, Suite 208, Fitchburg, MA and at the designated time and place publicly opened and recorded.
Title: Custodial Cleaning Supplies Delivery Location: Boulder County, CO, USA Due: 08/25/2017
BPA- SANO CLEANING SUPPLIES EBO- FY 2022 -55K Solicitation ID/Procurement Identifier: 191S7022A0012 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
BPA -ICASS CLEANING SUPPLIES -EBO-DEVEKLOR- FY2022 - 25K Solicitation ID/Procurement Identifier: 191S7022A0011 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022