Furnish and Deliver of bulk gasoline for DOT Airports - Oahu (unleaded gasoline and ultra low sulfur diesel. DOT Airports (Oahu) missed the deadline to submit the survey for the Furnish and Deliver Bulk Gasoline that's why they aren't listed on the Price List.
Tender No: 27270(5E) Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-05-03 11:00 Required At: Ethekwini Metropolitan Municipality Details :- 27270(5E) - Supply, Delivery And Off-Loading Of Fasteners During A 36Month Period. Category: General Tenders Enquiries Procuring Entity : Electricity
SUPPLY AND DELIVERY OF FUEL ON MAY 14,2024, 8AM AT SF GAS STATION
Header InformationBid Number: S-C03342-00010020 Description: Cardlock Fuel and Bulk Fuel Delivery Services Bid Opening Date: 05/02/2024 02:00:00 PM Purchaser: Kiersten Vanderhoof Organization: Washington County Department: C0034210 - Fleet Services Location: C0301 - Fleet Services Fiscal Year: 25 Type Code: Allow Electronic Quote: No Alternate Id: Required Date: Available Date : 04/04/2024 03:00:09 PMInfo Contact: Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: This post is for advertisement purposes only. Go to the Washington County Solicitation portal at www.washcopurch.com/biz for full details and to respond ...
Propane Delivery for Kaibeto Boarding School
Sources Sought – Propane Refill (As-Needed) Services – Zia Health ClinicThis Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service. This notice is intended strictly for Market Research to determine if a “100% Set Aside for Small Business Indian Firms” or a “100% Set-Aside for Small Business Concerns” can fulfill the requirements set forth in this request for information.The purpose of this notice is to gain knowledge of potential qualified sources and their size classification/socioeconomic status (Small Business Indian Firms or Small Businesses). This is a Request for Information only. This is NOT a solici...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-60F6 SECTION A Procurement History for NSN/FSC:016808990/6850 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1VL31 SPE4A521P0235 1.000 2195.75000 20201015 N 5Y175 SPE4A620PL240 1.000 2497.63000 20200625 N 5Y175 SPE4A620PL228 1.000 2497.63000 20200625 N 5Y175 SPE4A620PD757 1.000 2497.63000 20200327 N 5Y175 SPE4A619PM566P00002 1.000 1899.95000 20190830 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE4A6-24-T-60F6 SECTION B PR: 7007335968 NSN/MATERIAL:6850016808990 ITEM DESCRIPTION INHIBITOR,CORROSION INHIBITOR, CORROSION, LIQUID COOLING SYSTEM RA00...
