Procurement Details: # 8280-20190205125140 Laurel-RFP 1 / 3170010733
Procurement Details
| Smart Number | 8280-20190205125140 Laurel-RFP 1 | Advertised Date | 02/05/2019 3:00 PM |
| RFx # | 3170010733 | Submission Date | 03/07/2019 10:00 AM |
| RFx Status | Closed | Major Procurement Category | INFORMATION TECHNOLOGY (IT) |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Subject RFP - The Laurel School District will accept sealed statements of qualifications (SOQ) and proposals from qualified firms/vendors to provide services necessary for installation and configuration of network equipment for the FY2019-20 (E-RATE) cycl | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 20413 | CPU Micro-Cables |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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