Procurement Details: # 10819-20230505135244 Gautier Con / 3170024882
Procurement Details
Smart Number | 10819-20230505135244 Gautier Con | Advertised Date | 05/11/2023 5:00 PM |
RFx # | 3170024882 | Submission Date | 05/24/2023 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 | Pre-Bid Conference Information; Date and Time: 5/17/2023 10:00:00 AM Description: All Bids must be accompanied by a certified check or bank draft payable to the order of The City of Gautier, Miss |
RFx Items
PRODUCT CATEGORY | PRODUCT DESCRIPTION |
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98863 | Serv RecParkPrkAreCo |
Awarded
VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
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Bid Attachments
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