Type : Bid Notification
Purchase of Cleaning Supplies postdate:- 05/05/2023 05:06 PM EDT responsedate:- 05/25/2023 12:00 PM EDT Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.
Purchase of Cleaning Supplies postdate:- 05/05/2023 05:06 PM EDT responsedate:- 05/25/2023 12:00 PM EDT Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.
Project: Purchase of Cleaning Supplies - *189562 Ref. #: IFS DFD B2000717 Type: ITB Status: Open Open Date: Feb 27th 2023, 1:00 PM CST Questions Due Date: Mar 2nd 2023, 9:30 AM CST Close Date: Mar 3rd 2023, 1:00 PM CST Days Left: 4 Project Description:Shipping Location: FIRE / CLOTHING & SUPPLY 5000 DOLPHIN ROAD DALLAS TX 75223 US All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via
Use these industrial towels in farm and agricultural environments and as hospitality and retail wiping towels for spill cleaning. Each towel measures 10.25 in x 9 in. 18 boxes per 1 case. DISPENSER BOX.
PURCHASE OF CLEANING SUPPLIES LOCALLY Solicitation ID/Procurement Identifier: N/A Ultimate Completion Date: Sat Mar 30 17:00:00 GMT 2024
Purchase of a Fish Cleaning Station...
The Naval Research Laboratory (NRL) intends to award a sole source purchase order to 3M Government Markets Department of St. Paul, MN to furnish: **Cleaning Fluid - NOVEC 7100 ENGINEERED FLUID 1200 LB** The North American Industry Classification System Code (NAICS) for this requirement is 325998 with the size standard of 500 E MPLOYEES.
PURCHASE OF CLEANING UNIT, AC FOR USE ON MH-60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824PR0000176 Ultimate Completion Date: Thu Feb 15 18:00:00 GMT 2024