Procurement Details: # 10739-20230103130105 JSU Mobile / 3170023814
Procurement Details
| Smart Number | 10739-20230103130105 JSU Mobile | Advertised Date | 01/03/2023 5:00 PM |
| RFx # | 3170023814 | Submission Date | 02/15/2023 11:00 AM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Sealed proposals, subject to the conditions made a part hereof, will be received until Wednesday, February 15, 2023 at 11:00 a.m. in the JSU Office of Purchasing and Travel, same address as above, for furnishing services as described herein. | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 96182 | Serv MiscNo1Transpor |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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