Procurement Details: # 9370-20220811143607 UPSD Window / 3170022616
Procurement Details
| Smart Number | 9370-20220811143607 UPSD Window | Advertised Date | 08/12/2022 12:00 PM |
| RFx # | 3170022616 | Submission Date | 09/08/2022 2:00 PM |
| RFx Status | Closed | Major Procurement Category | CONSTRUCTION |
| RFx Opening Date | N/A | Sub Procurement Category | CONSTRUCTION - FURNITURE AND EQUIPMENT |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Bid documents are being made available via original paper copy or electronically. Plan holders are required to log-in or register for an account at www.pryor-morrowplans.com to view and order Bid Documents. All plan holders are required to have a valid em | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 15092 | BuildSuppWinFrSaAlum |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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