QUANTITY DESCRIPTION PER M PRICE TOTAL REQUEST FOR BID ON THE FOLLOWING: Unleaded Gasoline & Diesel Fuel – 6 Month Contract PLEASE SEE ATTACHED SPECIFICATIONS PLEASE SEND TWO (2) COPIES OF BID PROPOSAL PURSUANT TO MICHIGAN PUBLIC ACT 517 OF 2012, AN IRAN- LINKED BUSINESS IS NOT ELIGIBLE TO SUBMIT A BID FOR THIS QUANTITY DESCRIPTION PER M PRICE TOTAL RFP.
context=%7b%22Tid%22%3a%2284475217-b423-48db-b766-ed4bbbea74f1%22%2c%22Oid%22%3a%2287d162b6-cbfb-4941-9294-00e76d35dde4%22%7dApr 25th 2024, 10:00 AM EDTNoPassedQuestions Due DateOnline PortalDeadline to submit QuestionsApr 25th 2024, 5:00 PM EDTN/A Supporting Documentation:8047 Gasoline & Diesel FBD.pdfDocumentationApr 12th 2024, 2:38 PM EDT - Commodity Codes: UNSPSC 15101505 Diesel fuel UNSPSC 15101506 Gasoline or Petrol
Solicitation Number Solicitation Description Purchasing Agency Delivery Point Submission Ending Date/Time 5400026732 LE-1 Pursuit Rated Motorcycle Gasoline Public Safety South Carolina 05/06/2024 02:00:00 PM Attachment Type Attachment Type Attachment Type Bitmap (bmp) Extensible Markup Language (xml) Microsoft Power Point (ppt) Microsoft Word (doc) Moving Picture Experts Group (mpg) Microsoft Excel (xls) Tagged Image File (tif) Adobe Portable Document
24-300-018 Term Bid for Regular Gasoline and Diesel postdate:- 11-Apr-2024 8:00:00 AM CDT responsedate:- 01-May-2024 10:00:00 AM CDT ( 17d, 9h+ ) description:- NOTICE TO BIDDERS Sealed bids will be received by the Board of Supervisors of DeSoto County, Mississippi, until 10:00 a.m. on Wednesday, May 1, 2024 at the Office of Procurement, 365 Losher Street, Suite 340, Hernando, Mississippi, for Regular gasoline and diesel for the Department of Road
Furnishing Vehicle Gasoline & Premium Diesel Fuel for Various Departments of the City of Fall River April 04, 2024 2:00 PM May 22, 2024 2:00 PM
MD-PATUXENT RSRCH REF-BPA SETUP-HEATING OIL AND DIESEL AND UNLEADED GASOLINE
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC01-16996 Release Number: 0 Short Description: ENE48 - Gasoline Status: 3PS - Sent Purchaser: Michael Woods Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC01 - Sourcing Group 1 Type Code: Statewide Contract Alternate ID: Entered Date: 07/23/2019 02:50:04 PM Control
