Search results for: PSC - 7210

0000030554 24-10009-000 Mattress and Pillow Recycling Services Department of State Hospitals 04/30/2024 3:00PM PDT Posted

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE1C1-24-Q-0246 SECTION B SUPPLY/SERVICE: PGC: 12171 CONT'D PRESERVATION, PACKING AND MARKING SHALL BE IN ACCORDANCE W/MIL-STD-2073-1E AS SPECIFIED IN SPECIAL PACKAGING INSTRUCTIONS MPACG00001 REV DATED 03/30/1988 SUPPLEMENTAL INSTRUCTIONS PARCEL POST ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US GOVT USE External External External Customer ...

TitleTOWELS & WASHCLOTHSIDBPM043639Alternate IDLot #1Round #3StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypeIFB: Invitation for BidPublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for BidIFB: Invitation for Bid (w/ Min Quals)Price OnlyRFP: Double Envelope ProposalTORFPCost breakdownRFP: Triple Envelope ProposalService purchase - Fixed FeeService purchase - T&MQuick QuoteMain CategoryIssuing AgencyProcurement Officer / BuyerMichelle BALDWINSee AllEmailSolicitation SummaryThe Maryland Department of Public Safety and Correctional Services/M...

HILL-ROM MATTRESS TOPPERS Solicitation ID/Procurement Identifier: 36C25624Q0371 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024

Tewksbury hospital seeks to establish a pre-qualified list of vendors able to provide the hospital with items that need to be purchased quickly to replace lost or damaged patient property. When complaints are received by the hospital CEO and substantiated Joint Commission and CMS regulations, as well as hospital policy require that they be resolved within 7 days. The resulting contract will also allow for the purchase of groceries for patient cooking groups when long term menu planning is not practical. Statewide contract will always be the primary source for any item mentioned in this RFR.

TitleBid# 24-17 Milk & DairyIDBPM043406Alternate IDLot #1Round #2StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypePublic NoticePublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for BidIFB: Invitation for Bid (w/ Min Quals)Price OnlyRFP: Double Envelope ProposalTORFPCost breakdownRFP: Triple Envelope ProposalService purchase - Fixed FeeService purchase - T&MQuick QuoteMain CategoryIssuing AgencyProcurement Officer / BuyerRichard RAULIESee AllEmailSolicitation SummaryThese Conditions and Specifications are intended to cover the furnishing and...

City of St. Louis Supply Division public bid openings will only be available on Zoom until further notice. You may drop off bids in person or through the online portal, but may not physically be present as the bids are opened. The Zoom instructions are provided, via addenda, with all RFQs and RFBs that are offered. The need to ensure social distancing and ensure vendor and employee safety motivated this decision. Zoom link URL: https://zoom.us/j/4492988384 [zoom.us] Please contact us if you have any questions or concerns. Overview :- Bid #: 2024BID000250 Sponsor: Supply Division Start Date: 03/27/2024 09:28 AM Closing Date: 04/23/2024 12:00 PM Bid Opening: Bid openi...