Goods & Office Products Supply & Deliver Paper Goods & Office Products All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued on BC Bid.
to furnish and deliver paper products (restroom tissue, paper towels, etc.) as needed for County Facilities.
01/10/2019 10:30 AM 19-43 19-43 Supply and Deliver Paper Supplies to Career and Vocational Technical Education Department at Newton Public Schools Bidlist
Title:- 19-43 Supply and Deliver Paper Supplies to Career and Vocational Technical Education Department at Newton Public Schools Number:- 19-43 Due Date:- 01/10/2019 10:30 AM
Tenders are invited to furnish and deliver paper filters, crucibles and petri dishes. The estimated cost of this contract is as follows: Group A — Paper Filters: $155,000.00 Group B — Crucibles: $ 25,000.00 Group C — Petri Dishes: $ 65,000.00 TOTAL: $245,000.00 No bid deposit is required for this contract.
Please deliver paper responses to: City of Shreveport Office of the Purchasing Agent 505 Travis Street, Suite 610 Shreveport, LA 71130-1109 If you download the RFP packet with intention of submitting a proposal, please contact the buyer via email angela.mcnicoll@shreveportla.gov, phone 318-673-5454 or fax 318-673-5408 to be added to the plan holders list.
Please deliver paper responses to: City of Shreveport Office of the Purchasing Agent 505 Travis Street, Suite 610 Shreveport, LA 71101-3042 If you download the RFP Packet with intention of submitting a proposal, please contact the buyer via email dereka.abner@shreveportla.gov, phone 318-673-5455 or fax 318-673-5408 to be added to the plan holders list.
