Procurement Details: # 3382-20210222132511 Indianola-59 / 3170017736
Procurement Details
| Smart Number | 3382-20210222132511 Indianola-59 | Advertised Date | 02/25/2021 12:00 AM |
| RFx # | 3170017736 | Submission Date | 03/22/2021 4:30 PM |
| RFx Status | Closed | Major Procurement Category | CONSTRUCTION |
| RFx Opening Date | N/A | Sub Procurement Category | CONSTRUCTION - SERVICES |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | CONTRACT ITEMS The principal items of work under this contract are approximately as follows: 1636 Tons - 610 Crushed Stone Base 1947 Tons - Hot Mix Asphalt ST 9.5 mm 1005 Tons - Hot Mix Asphalt ST 19 mm (Base Repair) 1065 Tons - Hot Mix Asphalt ST 9.5 mm | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91384 | Serv ConsHeavMainSt |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Indianola-59-20 Street Project |
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