Search results for: NAICS - 325180

Project: tender_19377 - Fecal Immunochemical Test (FIT) System Project Description :Ontario Health (OH) is accountable to the Ministry of Health (MOH) for the administration and operations of ColonCancerCheck (CCC), Ontario’s organized colorectal cancer screening program. OH is seeking a qualified vendor to supply a quantitative FIT System and supporting services for the... See more Contact Information :-Marissa Pattison Marissa.Pattison@ontariohealth.ca

Reference:tender_19377 Fecal Immunochemical Test (FIT) System (2024/03/18) Region delivery: Ontario Source:CanadaBuys - register with CanadaBuys to receive updates, amendments & addenda NEW OR UPDATED March 20, 2024 2024/05/01 (Closing date appears to be Wednesday, May 01, 2024 - potential bidders should confirm) This opportunity is in the Central Region (includes the provinces of Ontario, Quebec) A full access subscription is required to use the enhanced features of bidsCanada which includes getting the direct link to this RFP, information on the organization issuing this RFP, province level searching and result sorting. Click here for more information.

The District is seeking proposals from OEM authorized equipment and solution providers for the purchase of new copiers, printers and a print management solution. This is not a request for proposal for leasing equipment. shopping_cart Solicitation Items No. Spec. Number Name Manufacturer Name Qty Unit Delivery Address Desired Delivery Date 1 NO PRICING 1 percent N/A 1 total 1 Please verify to download attachment. Download Attachment Start Date :April 08, 2024 05:00:00 PM CDT End Date : May 01, 2024 02:00:00 PM CDT Solicitation :P24-RFP-07 Status :Open Delivery Terms :Free On Board Destination Payment Terms :Net 45 Days Who can respond to this bid ? : All Vendors Solicitation Number : P24-RFP-07 from Union Public Schools David Young Director ...

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOVELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. PLEASE INCLUDE DELIVERY DATE.In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE S...

The Puyallup School District is accepting bids for Print Shop Paper Products. Contract Period: September 1, 2024 - August 31, 2025 E stimated Bid Value: $175,000.00 Please carefully read all material attached to this bid in the Documents section. If you have any questions regarding the bid, please post your question via the Public Purchase website . To complete your bid response: 1) Enter Price Information in the UNIT PRICE field. Price is perSPECIFIED UNIT 2) Enter Brand Name and Pack Size in the ALTERNATE BRAND field. NOTE : If a brand already appears in the BRAND field, no substitutions are allowed. Your bid must be for that brand. 3) Leave REFERENCE # field blank 4) If you have additional information or comments about specific items, en...

Event NameDNR - New Chemicals for Swimming Pond Business UnitNatural Resources Department Event ID2000015744 Event StatusPosted Buyer NameFellows,Valerie Sealed EventYes Multiple BidsNot Allowed Contact InformationFellows,Valerie DescriptionAll responses must be submitted electronically through the SWIFT portal. No e-mail or faxed responses will be accepted. If portal system problems arise, contact the SWIFT vendor helpline at 651-201-8100 option 1.Event Start Date04/22/2024 01:18 PM CDT Event End Date05/01/2024 02:00 PM CDT Event Round1 Event Version1 Event FormatSell Event TypeRFx Edits to Submitted BidsYes Payment Terms View Bid Package

FURNISH AND DELIVER PRINTING LABELS TO THE HAW AII POLICE DEPARTMENT COUNTY OF HAWAII. **IMPORTANT - NEW** ALL FIELDS (FAX #, EXCEPTIONS BOX INCLUDED) IN RFQ Form PP for Goods 09-21-23 MUST BE COMPLETED BEFORE VENDOR CAN INPUT QUOTE AMOUNT. VENDORS CAN INDICATE “N/A, NONE” IF APPLICABLE. TAB THROUGH THE FORM TO BE SURE ALL FIELDS ARE FILLED. VENDORS MAY BE CONSIDERED AS "NON-RESPONSIVE" AND MAY BE DISQUALIFIED IF THE REQUIRED FORM IS NOT SUBMITTED WITH QUOTE. QUESTIONS SHOULD BE SUBMITTED THROUGH PUBLIC PURCHASE: No oral interpretations of the IFB/RFQ will be made to any Bidder. All questions and any explanations must be requested in writing and directed to the Bid Contact specified in this solicitation. Oral explanations or instructions ar...