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Special Notice Special Notice Page 3 of 3 *= Required Field Special Notice Page 1 of 3 The Department of Veterans Affairs intends to solicit and negotiate a Sole Source, Firm-Fixed Price Purchase Order with one source, Medical Graphics Corporation (MGC). The procurement is for a one year, on-site, full-service maintenance and repair to ensure a variety of MGC pulmonary and cardiac diagnostic systems are kept in proper operating condition, have the latest compatible software and firmware, and are operational and are ready to use on patients. This includes software and firmware updates, all parts and service to properly provide preventative maintenance, diagnostics, phone support, and on-site repairs. The anticipated award date is April 26, 2...

IDENTIFICATION DU CONTRAT Numéro de contrat : 44538067 Titre du contrat : Lot 10.231 - Ventilation Réaménagement du Pavillon Camille-Roy Adresse de l’immeuble : 3, rue de la Vieille-Université, Québec (Québec) Tout soumissionnaire devra se conformer aux exigences contenues aux documents contractuels. Ceux-ci ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (SEAO) à l’adresse www.seao.ca ou en téléphonant au 514 856‐6600 pour les résidents de la région de Montréal et au numéro sans frais 1 866 669-7326 pour les résidents de l’extérieur. Attention : Notez que seuls les documents exigés par la Société aux termes du pr...

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Item 1, GSIN: N2010, NSN: 12-3468793, FILLING PIECE NO. 4 PORT Part No.: 8367140, NCAGE: D2049, ANDRITZ HYDRO GMBH Quantity: 5, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Item 2, GSIN: N2010, NSN: 12-3468793, FILLING PIECE NO. 4 PORT Part No.: 8367140, NCAGE: D2049, ANDRITZ HYDRO GMBH Quantity: 5, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia Item 3, GSIN: N2010, NSN: 12-3468794, FILLING PIECE NO. 3 PORT Part No.: 8367139, NCAGE: D2049, ANDRITZ HYDRO GMBH Quantity: 7, Unit of Issue: EA, to be de...

Carbon Markets Local Partner and Sub-Partner Outreach - Request for Information

Information regarding this bid opportunity may be accessed through Iowa State University's online bid system at https://iastate.ionwave.net/PublicDetail.aspx?bidID=1768&ret=OPEN Please direct any communications regarding the bid to Wendy Foster at wkfoster @iastate.edu. Concat Info:- Name Aaron Proctor Purchasing Agent Address 202 PCO Iowa City, IA 52242-2500 USA Phone (319) 335-2762 Fax Email aaron-proctor@uiowa.edu

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Cornelius D.Edison, Contract Specialist, via e-mail: cornelius.edison@dla.mil. For request for solicitation, provide your name, thecompany name and Cage Code and a telephone number.PRON: AX4F2339AX. The Government proposes to acquire on a Firm Fixed Price contract a quantity of 11 each of aFITTING, STRUCTURAL; NSN: 1560-01-462-8610; Part Number: 70209-06056-042 applicable to the UH-60 BLACKHAWK.Production Lead Time (PLT) without First Article Testing is 11 each, 410 Days After Contract Award (DACA) with deliveriesto TEXARKANA, TX, 75507-5000.This item is restricted to the following:...

NAA - 1 TB - up to 250 Million archive objects (first price range): License & Maintenance OEM license for SAP IQ 1 prod. SAP S/4HANA system / 1 prod. SAP client / up to 2,000 SAP Users: License & Maintenance6 PBS archive add ons (CFI, CMM, CCO, CSD CPP,CPCA) for 1 prod. SAP S/4HANA system / 1 prod. SAP client / up to 2,000 SAP Users: License & Maintenance