Procurement Details: # 103-20250403132659 HCC / 3170032446
Procurement Details
| Smart Number | 103-20250403132659 HCC | Advertised Date | 04/10/2025 12:00 AM |
| RFx # | 3170032446 | Submission Date | 04/29/2025 2:00 PM |
| 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 | Notice is hereby given that sealed or electronic bids for: BID: 3303 ELEVATOR MAINTENANCE SERVICES will be received by Hinds Community College, Procurement Office, D.G. Sonny Fountain Hall, 608 Hinds Boulevard, Room 208 (Post Office Box 1100 or 10 | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91013 | Serv BuildElevatInst |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Bid 3303_Advertisement (to MTAP ).pdf |
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