Procurement Details: # 34-20250221100920 LSD / 3170032019
Procurement Details
| Smart Number | 34-20250221100920 LSD | Advertised Date | 02/21/2025 12:00 PM |
| RFx # | 3170032019 | Submission Date | 03/31/2025 10:00 AM |
| RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Proposals and supporting documentation may be uploaded to Central Bidding, mailed, or hand-delivered only on or before the indicated date and time. The Proposal Cover Page is to be placed on the very front of the vendors' submitted proposals. This is requ | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 92435 | Serv EduTrainInTrain |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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