Procurement Details: # 8031-20231023110501 Brandon Over / 3170026542
Procurement Details
| Smart Number | 8031-20231023110501 Brandon Over | Advertised Date | 10/25/2023 12:00 AM |
| RFx # | 3170026542 | Submission Date | 11/28/2023 10:00 AM |
| 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 | Separate written sealed BIDS for a General Contract for the furnishing of all labor and materials for the construction of: 2024 STREET OVERLAY AND PAVING IMPROVEMENTS will be received by the Ma | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91396 | Serv ConsHeavPavSt |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments 2024 STREET OVERLAY AND PAVING IMPROVEMENTS |
Back to top