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  • 653-23-LS-104 REPLACE EXPLOSION PROOF DETECTOR BLDG 72 UPDATE CLAUSES

    Type : Contract

    Due : 06 May, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 07 Feb, 2024 (2 months ago)

    653-23-LS-104 REPLACE EXPLOSION PROOF DETECTOR BLDG 72 UPDATE CLAUSES Solicitation ID/Procurement Identifier: 36C26022D0007 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE

    Type : Contract

    Due : 08 May, 2024 (in 4 days)
    Posted : 2 months ago
    Started : 07 Feb, 2024 (2 months ago)

    508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE Solicitation ID/Procurement Identifier: 140A1623D0013 Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 10971 Harmful Content in Collections Research

    Type : Contract

    Due : 28 Jun, 2024 (in 1 month)
    Posted : 2 months ago
    Started : 08 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-63400-00030530Release Number:0Short Description:10971 Harmful Content in Collections ResearchStatus:3PS - SentPurchaser:Winona ButlerReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63408 - SHPOLocation:SHPO - SHPOType Code:Alternate ID:Entered Date:02/09/2024 03:46:49 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $10,500.00Print Format:OPRIS Procurement Number :10971ORPIN Award Number:Agency Attachments: Contract 10971 Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00034801 - Rose Paquet Rose Paquet 44911 Highway 101 #264 Laytonville...

    From: Oregon (State)

  • 11149 OCE Valley of the Rogue

    Type : Contract

    Due : 09 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 08 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-63400-00030493Release Number:0Short Description:11149 OCE Valley of the RogueStatus:3PS - SentPurchaser:Bill BeatyReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63402 - PROCUREMENTLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/09/2024 09:00:41 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $603.00Print Format:OPRIS Procurement Number :11149ORPIN Award Number:Agency Attachments: 11149 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxness PO Box 12849 Sale...

    From: Oregon (State)

  • REFEYN MASSFLUIDIX HIGH CONCENTRATION SYSTEM

    Type : Contract

    Due : 13 May, 2024 (in 9 days)
    Posted : 2 months ago
    Started : 14 Feb, 2024 (2 months ago)

    REFEYN MASSFLUIDIX HIGH CONCENTRATION SYSTEM Solicitation ID/Procurement Identifier: 75N92024P00095 Ultimate Completion Date: Mon May 13 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 11031 OCE Blue Mountain MU

    Type : Contract

    Due : 31 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 16 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-63400-00030755Release Number:0Short Description:11031 OCE Blue Mountain MUStatus:3PS - SentPurchaser:Bill BeatyReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63402 - PROCUREMENTLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/16/2024 04:30:59 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $36.00Print Format:OPRIS Procurement Number :11031ORPIN Award Number:Agency Attachments: 11031 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxness PO Box 12849 Salem, O...

    From: Oregon (State)

  • OCE Conference Room Table

    Type : Contract

    Due : 30 Jun, 2024 (in 1 month)
    Posted : 2 months ago
    Started : 14 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-44000-00030571Release Number:0Short Description:OCE Conference Room TableStatus:3PS - SentPurchaser:Sydney WollersheimReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44011 - Central Service DivisionLocation:1107 - CSD IT AdminType Code:Alternate ID:Entered Date:02/12/2024 04:35:04 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact: Nicole Craft, 503-932-5599, nicole.craft@dcbs.oregon.govTax Rate:Actual Cost: $3,255.00Print Format:Agency Attachments: PO-44000-00030571 OCE Table.pdf Vendor Attachme...

    From: Oregon (State)