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Showing 6,058 tenders
Total value (USD): $222,445Filter by geography, category, status, source, or keywords in seconds.
Procurement of Multifunction Printers and HP Equipment
This tender involves the acquisition of multifunction printing devices and related HP equipment. The procurement aims to upgrade office printing infrastructure with modern multifunction capabilities. The equipment must m
Procurement of Multifunction Printers and Office Equipment
This tender involves the acquisition of multifunction printing devices and related office equipment for organizational use. The procurement aims to enhance document processing capabilities through modern printing solutio
Gem Sand Delivery for Industrial Use
This procurement involves the delivery of gem sand for industrial applications. The purchase order references a specific transaction with a total value of $1,926.20. The vendor responsible for this delivery is Community
River Rock Delivery and Loam Supply Contract Award
A procurement contract has been awarded for the delivery of river rock and loam materials. The vendor will provide sand and loam at a rate of $15 per ton, including three loads of chocolate loam. The total contract value
Austin Fire Department Body and Dash Camera Storage Equipment Purchase
The Austin Fire Department has procured storage and equipment services for body-worn and dash-mounted cameras. This purchase involves video camera systems from a specialized vendor. The transaction supports the departmen
Industrial Oils Procurement for Government Operations
This procurement involves industrial oils for government operations, specifically Goldenwest Global 50/50 55GL products. The purchase order references standard government procurement processes with established vendor rel
Gem Sand Delivery Contract for Industrial Use
This procurement involves the delivery of three loads of gem sand for industrial applications. The contract is established under a master agreement framework for material supply services. The specific quantity details ar
Replacement Laptop Procurement for Dell Pro Max Computer Equipment
This procurement involves the acquisition of one Dell Pro Max 16/16XE MC1625 laptop computer as a replacement unit. The purchase is conducted under an existing master agreement framework. The equipment falls under the ca
Austin Fire Department Camera Storage and Equipment Procurement
This procurement involves camera storage and equipment for the Austin Fire Department, specifically related to body and dash cameras. The contract is established under master agreement MA8700NC180000013. The notice indic
Procurement of Industrial Oils and Antifreeze Products
This tender involves the acquisition of industrial oils and antifreeze products, specifically Goldenwest Global 50/50 antifreeze in 55-gallon containers. The procurement is part of an existing master agreement with Allie
River Rock Sand and Loam Delivery Contract for Industrial Site
This procurement involves the delivery of chocolate loam material to an industrial site. The contractor will provide three loads of material at a rate of $15 per ton. The contract is established under a master agreement
Procurement of Environmentally Certified Monitors for New Hire Equipment
This procurement involves the acquisition of Dell Pro 27 Plus QHD monitors for new hire equipment. The monitors are environmentally certified and include both color and monochrome options. The purchase is part of a contr