Type : Contract
MGT - TEACHING SERVICES FOR THE POST LANGUAGE PROGRAM Solicitation ID/Procurement Identifier: 19GR1021D0003 Ultimate Completion Date: Tue Nov 30 18:00:00 GMT 2021
MGT - TEACHING SERVICES FOR THE POST LANGUAGE PROGRAM Solicitation ID/Procurement Identifier: 19GR1021D0003 Ultimate Completion Date: Tue Nov 30 18:00:00 GMT 2021
MINES18049 Utility Locate Services DQ, Re-post
Contract Name : FY23 Dry Cleaning Services for Canton Post 76 Supplier : Contract ID : CTR012942 Contract Scope : Participating Organizations DPS-Dept of Public SafetyCommoditiesDry cleaning Parent Contract :
See advertisement Bid Document Access : - Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to register for a bid opportunity prior to previewing unsecured bid documents. Please note, some documents may be secured and you will be required to register for the bid to download and view the documents. To obtain an unsecured version of the bid document and/or to participate in this opportunity, an annual or a per bid fee must be paid (annual fee - $418.95, per bid fee - $125.75). In addition, the agency fee of $25.00 must be paid.
The Software Engineering Center (SEC) is requesting services for the Post Deployment Software Support (PDSS) and Post-Production Software Support (PPSS) Maintenance and Sustainment requirement.2) This Solicitation is for a Single Award (SA), Indefinite Quantity Indefinite Delivery (IDIQ) Firm Fixed Price (FFP) Cost-Plus-Fixed-Fee and Cost No Fee (CNF) contract with a (5) year ordering period3) The due date of this solicitation is May 17, 2024 COB.
The Regional Municipality of Waterloo (the “Region”) wishes to engage the services of a consulting engineering firm (“Consultant”) to provide services during and post construction for the new Manitou Hauled Wastewater Receiving Station to be located at the Manitou Wastewater Residuals Management Center (Manitou WWRMC), 440 Manitou Drive, Kitchener, ON. L.
Contract Name : FY23 Automotive Service for Batavia Post 13 - Supplier cost increase request Supplier : Contract ID : CTR013331 Contract Scope : Participating Organizations DPS-Dept of Public SafetyCommoditiesAutomotive and light truck maintenance and repair Parent Contract :