Procurement Details: # 1130-20-R-NBID-00017 / 3130001240
Procurement Details
| Smart Number | 1130-20-R-NBID-00017 | Advertised Date | 05/01/2020 7:00 AM |
| RFx # | 3130001240 | Submission Date | 06/15/2020 5:00 PM |
| RFx Status | Archived | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | Negotiated Bid | ||
| Agency | |||
| RFx Description | Maintenance, Repair, Operation (MRO) Negotiated Contract | ||
Contact Information
| Name | Christopher Statham | CHRISTOPHER.STATHAM@DFA.MS.GOV | |
| Phone | Fax |
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 44500 | Hand Tools Acc&Supp |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments MRO discount spreadsheet |
|
| Attachments MRO General Conditions |
|
| Attachments MRO list of dealers |
|
| Attachments MRO PFG instructions |
|
| Attachments MRO purchase summary |
|
| Attachments MRO sample contract |
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