Procurement Details: # 8323-20220714120433 DCSD Equipme / 3170022391
Procurement Details
| Smart Number | 8323-20220714120433 DCSD Equipme | Advertised Date | 07/14/2022 5:00 PM |
| RFx # | 3170022391 | Submission Date | 08/10/2022 9:00 AM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Bids will be received by an electronic reverse auction process administered by Central Bidding on Wednesday, August 10, 2022, at 9:00 am, CST at which time bidding will begin and run until bid completion. Official bid documents are on file at the office o | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 78527 | SchoolEquipCarrelsAu |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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