Search results for: und-new men

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  • Men empowerment programme participants

    Type : Bid Notification

    Due : 30 Apr, 2024 (3 days ago)
    Posted : 15 days ago
    Started : 03 Apr, 2024 (1 month ago)

    WD12400097 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-04-30 08:00 Required At: City of Cape Town Details :- RFQ TypeService Category HIRING OF VEH & PLNT MACHINERY Reference Number WD12400097 Title Men empowerment programme participants Description Tranports: 15,16 & 17 may 24 Closing Date2024/04/30 Closing Time08:00 AM Contact PersonSiyamcela Mtamzeli Telephone Number0214443985 Cell Number0727283212 Buyer DetailsH.Davids Buyer Email AddressWD1@capetown.gov.za Buyer Phone0214006753 Quotation Box Number1 FloorNumber2 Site Meeting No Site Meeting AttachmentsNo Attachments NOTE This commodity has gone on e-Procurement On 1 August 2018...

    From: South Africa (Federal)

  • SAFE HAVEN FOR MEN

    Type : Contract

    Due : 30 Sep, 2024 (in 4 months)
    Posted : 7 months ago
    Started : 01 Oct, 2023 (7 months ago)

    SAFE HAVEN FOR MEN Solicitation ID/Procurement Identifier: 36C24520D0070 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CLOTH,PARACHUTE MEN

    Type : Bid Notification

    Due : 11 May, 2020 (about 4 years ago)
    Posted : about 4 years ago
    Started : 30 Apr, 2020 (about 4 years ago)

    Nomenclature: CLOTH,PARACHUTE MEN NSN: 8305-00-176-1802       AMSC: G 

    From: Federal Government (Federal)

  • Men for change training

    Type : Bid Notification

    Due : 03 Apr, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 09 Mar, 2024 (1 month ago)

    Tender No: SS12400478 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-04-03 08:00 Required At: City of Cape Town Details :- RFQ TypeService Category Catering Reference Number SS12400478 Title Men for change training Description Catering: 24, 25 april 2024 - dambisa Closing Date2024/04/03 Closing Time08:00 AM Contact PersonDambisa Mqumbisa Telephone Number0214009036 Cell Number Buyer DetailsM.Cloete Buyer Email AddressSS1@capetown.gov.za Buyer Phone0214006751 Quotation Box Number0 FloorNumber2 Site Meeting No Site Meeting AttachmentsNo Attachments NOTE In order for supplier to submit a quote for this RFQ you will need to log onto the E-S...

    From: South Africa (Federal)

  • Thong Men Shower Shoes

    Type : Bid Notification

    Due : 22 Jul, 2019 (about 4 years ago)
    Posted : about 4 years ago
    Started : 10 Jul, 2019 (about 4 years ago)

    Title: Thong Men Shower Shoes Number: 19VF070919B Published Date: 10 Jul 2019 Due Date: 22 Jul 2019 @ 2:00pm Description: The Fulton County Department of Purchasing & Contract Compliance is soliciting e-quotes from qualified vendors to provide Thong Men’s Shower Shoes for the Fulton County Sheriff’s Office.

    From: Fulton (County)

  • Tiling to Corridors and Staircases at Mabel Palmer Men

    Type : Bid Notification

    Due : 23 Apr, 2024 (10 days ago)
    Posted : 24 days ago
    Started : 25 Mar, 2024 (1 month ago)

    RFQ UKZN 26/24 Briefing Meeting: 2024-04-16 10:00 Tender Closing Date: 2024-04-23 12:00 Required At: University of KwaZulu Natal Details :- Tender Notice and Invitation to Tender TILING TO CORRIDORS AND STAIRCASES AT MABEL PALMER MEN Employer Tender Number: RFQ UKZN 26/24 cidb Reference Number: 100093497 UNIVERSITY OF KWAZULU NATAL INVITES TENDERS FOR TILING TO CORRIDORS AND STAIRCASES AT MABEL PALMER MEN It is estimated that tenderers should have a cidb contractor grading of 1GB or higher. Preferences are offered to tenderers who Have a CIDB grading of 1GB and 2GB only. Only tenderers who Have a CIDB grading of 1GB and 2GB only. are eligible to submit tenders. A non-refundable tender deposit of R100.00 payable by proof of deposit is requir...

    From: South Africa (Federal)

  • TROUSERS, MEN'S PAJA

    Type : Bid Notification

    Due : 06 May, 2024 (in 2 days)
    Posted : 4 days ago
    Started : 29 Apr, 2024 (4 days ago)

    CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7940 SECTION A Procurement History for NSN/FSC:017064934/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23V038V 2.000 69.00000 20230901 N 0AG09 SPE2DS23V023S 1.000 68.66000 20230825 N 0AG09 SPE2DS23V8520 2.000 68.00000 20230717 N 49KA0 SPE2DS23V8089 1.000 69.00000 20230705 N 0AG09 SPE2DS23V7123 1.000 69.00000 20230609 N 1EU19 SPE2DS23P1386 165.000 57.84000 20230502 N 49KA0 SPE2DS23V4879 78.000 66.65000 20230410 N 49KA0 SPE2DS23V3323 3.000 68.56000 20230302 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DS-24-T-7940 SECTION B PR...

    From: Federal Government (Federal)