Procurement Details: # 1130-18-R-NBID-00022 / 3130000760
Procurement Details
| Smart Number | 1130-18-R-NBID-00022 | Advertised Date | 05/01/2018 12:00 AM |
| RFx # | 3130000760 | Submission Date | 06/15/2018 5:00 PM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | Negotiated Bid | ||
| Agency | |||
| RFx Description | Maintenance, Repair, Operation (MRO) Negotiated Contract Bid 2018-2019 | ||
Contact Information
| Name | Stephen Tucker | STEPHEN.TUCKER@DFA.MS.GOV | |
| Phone | 601 359 3107 | Fax |
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 44500 | Hand Tools Acc&Supp |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Dealers List Excel Spreadsheet |
|
| Attachments General Conditions Negotiated_122017 |
|
| Attachments Instructions For Completing the Internal Catalog Spreadsheet |
|
| Attachments MRO Internal Catalog Spreadsheet |
|
| Attachments MRO_Proposal Format and Guidelines_2018 |
|
| Attachments Purchase Summary Excel Spreadsheet |
|
| Attachments Sample Contract -MRO |
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