Isopropyl alcohol 184.108.40.206 kg 500,00 100,00 205,00 20 total: 20 500,00
I work (pharmaceuticals) 220.127.116.11 pack of 581.00 46 80,00 480,00 Neomycin (drug) 18.104.22.168 pack of 679.00 54 80,00 320,00 Magne B6 (pharmaceuticals) 22.214.171.124 pack 25,00 100,00 1 044,00 26 deproteinized gemoderivat of calf blood (medicine) 126.96.36.199 pack of 70.00 923,00 64 of 610.00 a Kanefron N (pharmaceuticals) 188.8.131.52 pack of 628.00 50 80,00 240,00 Wobenzym (lekarstvennyy drug) 184.108.40.206 pack 25,00 3 274,08 81 of 852.00 total: 323 602,00
Summary (1) Nature and quantity of products to be purchased: chemical for water (2) Deadline for tender: 17:00, March 24, 2017 (3) For further information, contact: General Affairs Division, Public Enterprise Agency, Shiga Prefectural Government, 3382, Yoshikawa, Yasu-shi, Shiga, 524-0201 Japan TEL 077-589-4608
MAG Drive Chemical Process Pumps, no seal/no leak size 2X3-6 with WEG 7.5HP motor included, Goulds Model: 3298 or Equal.
Item: Carrier, Chemical-Biological. Part Number: 71021/1. NSN: 8465-01-529-5099. Quantity: 6,731 each. Packaging: Military B. FOB: Destination. For additional information please view the solicitation, which should post to FedBizOpps in approximately two weeks.
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Chemical Repellent Treatments W7702-175839/A Chubey, Karen Telephone - (204) 291-5928 Fax - (204) 983-7796 The Department of National Defence (DND), Defence Research and Development Canada in Ralston, Alberta has a requirement to supply and treat fabrics, perform durability conditioning, perform repellency performance testing on an as and when requested basis in accordance to the Statement of Work attached at Annex A herein. The period of the Standing Offer Agreement (SOA) is from Date ofissuance to April 30 2018 with Canada retaining an irrevocable option to extend the SOA for an additional two (2) consecutive one (1) year periods. Work shall be completed in accordance with the Statement of Work and terms and conditions specified herein. The requirement is subject to the provisions of the North American Free Trade Agreement (NAFTA), Bilateral Trade Agreements and the Agreement on Internal Trade (AIT). Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Proposed procurement for NSN 4210008910572 DRY CHEMICAL,FIRE E: Line 0001 Qty 375.0 UI CN Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADOApproved source is 03670 53080. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
This RFQ is to provide service for a chemical feed water treatment for steam boiler plants at USAG Yongsan. See RFQ for requirements.
The purpose of this solicitation is to secure services for chemical control of noxious and invasive weeds on the Willamette, Siuslaw and Umpqua National Forests.Current federal policy required agencies to control invasive plants and prevent the further spread of invasive plants. Invasive plant control of selected sites is needed to protect native and desirable plant communities from being invaded by invasive plants. Invasive plant treatment will help prevent spread onto private, county, state, and other federal lands. The Contractor shall furnish all technical expertise, labor, permits, licenses, equipment, supervision, transportation, operating supplies, and incidentals (except those designated as Government furnished) necessary to perform the work. The Government anticipates awarding two (2) to four (4) Blanket Purchase Agreements (BPA) in response to the solicitation. Work to be specified, location of work and contract performance period will be ordered via Individual Project BPA call. Contractor may be required to perform work items simultaneously on more than one district. BPA calls may be placed from date of award through September 30, 2021. An annual review will be conducted and at that time, Contractors may be offered an opportunity to adjust their prices. Solicitation will be available for download from FedBizOpps website at http://www.fbo.gov on or about February 16, 2017. Note: prospective awardee shall be registered in the System for Award Management (SAM) data base prior to award. Information on registration may be obtained via the internet at: https://www.sam.gov or by calling 1-866-606-8220. All vendors must complete the electronic version of the Representations and Certifications in SAM as well.
North American Industry Classification System (NAICS) Code 325510 Paint and Coating Manufacturing. This procurement action is to the procurement of Chemical Fireproofing IAW MIL-PRF-81904. The Government contemplates award of a firm-fixed-price.THE GOVERNMENT SHALL ONLY CONSIDER PRODUCTS AVAILABLE FROM THE QPL-81904 APPROVED VENDORS, CHEMICAL FIREPROOFING IN ACCORDANCE WITH SPECIFICATION MIL-PRF-81904. These Approved Vendors are: International Paint LLC Intumescents Associates Group (IAG), Inc. All offerors shall submit Certificate of Conformance IAW 52.246-15, Certificate of Analysis IAW Addendum to FAR 52.212-4, Material Safety Data Sheets IAW 52.223-3, and Hazardous Warning Label IAW 252.223-7001 and references IAW This procurement will be a 100% Full and Open Competition. FOB Destination McAlester Army Ammunition Plant, McAlester, OK 74501. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD. Approximate issues date of the solicitation is 7 February 2017 with a closing date approximately 7 to 30 days from the date of issue. The solicitation shall be issued via the Internet at http://www.fbo.gov. Any changes to the solicitation shall also be posted to the FBO web site and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Nathan Tutor at firstname.lastname@example.org, or by phone at 309-782-4972.
NFDC is undertaking this competitive tender in order to select and award a preferred supplier contract for provision of cleaning and janitorial supplies (the Goods) commencing 1.4.2017 for a 3 year initial term with extension option for further 2 years.
Tenderers will be aware of the financial pressure upon Local Authorities and will consider how they can deliver innovation to the supply of the goods under this contract. Initiatives that can rationalise the range of goods purchased, standardise variants, impact demand management and drive down the total cost of supply over the contract life are outcomes the Council wants to achieve.
The awarded supplier will be the Council's preferred supplier of the goods. The contract will provide corporate wide supply for All NFDC office / depot locations.
Supply of Gas Tight Suits plus accessories and associated servicing.
Supply of Gas Tight Suits, accessories and servicing. Also it may include disposal of old suits. The contract will be made available to Greater Manchester, Cheshire and Cumbria Fire and Rescue Services if they wish to use it. The volumes and specification provided relate to Merseyside Fire and Rescue Service's requirements, the exact specifications and volumes of the other Fire and Rescue Services named are unknown. The contract for all parts of the specification will be awarded to 1 company.