Project Title ANNUAL CONTRACT FOR FIRE DEPT.
Login Bid Opportunity Detail Return To ListingSupplier Registration Bid Information Type Formal Invitation for Bid Status Issued Number 22-22123 Addendum 3 (ANNUAL CONTRACT BEST VALUE BID (BVB) FOR MOBILE CRANE TRAINING) Issue Date & Time 11/7/2022 04:03:13 PM (CT) Close Date & Time 12/7/2022 03:00:00 PM (CT) Time Left4 days 19 hours 12 minutes 32 seconds Notes INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment
Description: RFP 22-847 Airport Security Guard Annual Contract Classification codes: View classification codesContract duration:One Time PurchaseContract renewal:Not ApplicablePrices good for:120 daysRegions:View regions Please log in to see Bid details or to add this to My Bids. If you are not registered, please register for free. Login
ITB-23-08 Annual Contract - Motor Oil & Lubricants City of Winter Haven Description:Participation: In order to view solicitation requirements, view the schedule, pose questions, receive updates and addenda or submit an offer please click the 'PARTICIPATE' button below. After clicking the participate button you will be prompted to login or register your company. Clicking the participating button does not obligate you to submit a response.
This will be an annual contract with renewal options for four additional one-year terms, for low voltage cable purchase and installation for various departments and agencies of Chatham County. All equipment must be in new (no used or refurbished equipment) condition.
Login Bid Opportunity Detail Return To ListingSupplier Registration Bid Information Type Formal Invitation for Bid Status Issued Number 22-0234 (ANNUAL CONTRACT FOR GASOLINE AND DIESEL REFUELING EQUIPMENT PARTS AND SERVICE) Issue Date & Time 12/2/2022 01:42:11 PM (CT) Close Date & Time 12/19/2022 03:00:00 PM (CT) Time Left16 days 19 hours 12 minutes 52 seconds Notes INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies,
INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address: San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212 Electronic Bids can ...
Annual Qty. Per Pull Cost (single pull) Total 1 CAT-6 UTP PVC DATA 1,500 $ $ 2 CAT-6 UTP PLENUM DATA 1,500 $ $ 3 SINGLE MODE FIBER BACKBONE 25 $ $ 4 MULTIMODE FIBER BACKBONE 75 $ $ Total of Section A $ Section B Item # Rearrangements Move/Change Approx. Annual Qty.