Procurement Details: # 39-20210122091110 MSU-BID 21-11 / 3170017524
Procurement Details
| Smart Number | 39-20210122091110 MSU-BID 21-11 | Advertised Date | 01/22/2021 12:00 PM |
| RFx # | 3170017524 | Submission Date | 02/16/2021 2:00 PM |
| RFx Status | Closed | Major Procurement Category | INFORMATION TECHNOLOGY (IT) |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Sealed bids for the purchase of the following, will be received in the Office of Procurement and Contracts, Mississippi State University. SUBMISSION DEADLINE TUESDAY, FEBRUARY 16, 2021 AT 2:00 P.M. BID 21-11 ANNUAL MAINTENANCE FOR DELL STORAGE FOR FY21 | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91829 | Serv ConsultCompSoft |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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