People also searched for
DEPT.Procurement Type ITBBuyer Karen Acosta-GonzalezDue date 10/18/2023 02:00:00 PM Procurement Description DECALS - EQUIPMENT AND VEHICLE Commodity Group Paper For Office And Print Shop Use,Paper For Office And Print Shop Use Environmentally Certified By An Agency Accepted Certification Entity Commodity Description Backing Sheets and Liners for Decals Bumper Stickers etc.
CALL ORDER FOR OFMS DIPLOMATIC VEHICLE DECAL STICKERS OFF BPA#19AQMM23A0181 Solicitation ID/Procurement Identifier: 19AQMM23A0181 Ultimate Completion Date: Fri Sep 13 17:00:00 GMT 2024
"52%, Alabama State Port Authority\n\\ )s Requisition and Proposal\n\nProject Name Blakeley Fender Repair\n\nProject No. 11127 Task No. 01\n\nTo: Prospective Bidders Date: September 2022\nPlease procure the following and deliver to the address below:\nDelivery of Proposal: Delivery of Performance of Work:\nAlabama State Port Authority (ASPA) Alabama State Port Authority\nLocation identified below in Note #1 Blakeley Terminal\nMobile, AL\n\nDescription of Work\n\nThis Requisition solicits proposals for construction services to replace a damaged fender at Blakeley\nTerminal as specified in the attached pictures, drawing, and scope of work. All work shall be in\naccordance with the requirements stated herein, Scope of Work...
Type Code: Ship-to: NIGP CODE: Purchase Method:
(NFTM) seeks qualified Contractors to submit bids that meet the minimum acceptable criteria set forth herein for the manufacturing and printing of approximately 100 customized decals per year for NFTM’s Light Rail Vehicles for a five-year agreement delivered FOB destination to NFTM Rail Yard and Shop facility located in Buffalo, New York.
Description Cameras Video Automotive,Console Accessories Emergency Response Vehicles,Consoles Police Vehicle (Includes Controls for P.A.
PRINT AND DELIVER (4,000) BICYCLE LICENSE DECALS FOR THE DEPARTMENT OF FINANCE VEHICLE REGISTRATION & LICENSING DIVISION, COUNTY OF HAWAII. **IMPORTANT - NEW** ALL FIELDS (FAX #, EXCEPTIONS BOX INCLUDED) IN RFQ Form PP for Goods 05-23-23 MUST BE COMPLETED BEFORE VENDOR CAN INPUT QUOTE AMOUNT. VENDORS CAN INDICATE “N/A, NONE” IF APPLICABLE. TAB THROUGH THE FORM TO BE SURE ALL FIELDS ARE FILLED. YOUR SIGNATURE IS NOT REQUIRED.
