Iowa Board of Regents (IBOR) Institutions (Iowa State University (ISU), the University of Iowa, (SUI) and University of Northern Iowa (UNI) are soliciting proposals for various MRO supplies (Maintenance, Repairs & Operations). Suppliers shall read and completely understand the proposed documents in this bid process. All proposals shall be based on the requirements described here.
Information regarding this bid opportunity may be accessed through Iowa State University's online bid system at https://iastate.ionwave.net/PublicDetail.aspx?bidID=1768&ret=OPEN Please direct any communications regarding the bid to Wendy Foster at wkfoster @iastate.edu. Concat Info:- Name Aaron Proctor Purchasing Agent Address 202 PCO Iowa City, IA 52242-2500 USA Phone (319) 335-2762 Fax Email aaron-proctor@uiowa.edu
Iowa Board of Regents (IBOR) Institutions (Iowa State University (ISU), the University of Iowa, (SUI) and University of Northern Iowa (UNI) are soliciting proposals for various MRO supplies (Maintenance, Repairs & Operations). Suppliers shall read and completely understand the proposed documents in this bid process. All proposals shall be based on the requirements described here.
Bid Details Planholder MRO SUPPLIES Active Browse Awarded Bids Download Bid Package Bid Details Agency Name Milwaukee County Transit System Bid Writer JASON ROSS Bid ID AD-2022-08-0-2022/JR Bid Type AD - For Bids and/or RFPs Broadcast Date 04/21/2022 10:05 AM Central Fiscal Year 2022 Due Date 05/17/2022 2:00 PM Central Bid Status Text None Scope of Work to establish a contract(s) for the purchase and delivery of various maintenance MRO supplies
MRO SUPPLIES Bid Number: BID No : 2022-08 Due Date: 05/17/2022 02:00 PM Download Bid PDF
Due Date / Time Due: 4/11/2024 -- 2:30 PM Arizona Time Project Name: MRO Supplies & Services Supplement
Terms:#1 Jun 28, 2018 Jun 30, 2021 #2 Jun 28, 2018 Jul 31, 2024 Project: Allegheny County, PAStatus: ActiveVendor: NCH Corp/ChemsearchExtendable: NoDescription:Approval for use of TIPS USA contract with NCH Corp/Chemsearch Division for MRO supplies and equipment.Custom Department (for reporting):Facilities ManagementContract Number:49657Spec #:8435Purchasing Agent:Ryan OliverFilesShow/Hide Download grid export Drag here to set row groupsDrag here
