Procurement Details: # 8317-20231002150149 Tunica Const / 3170026377
Procurement Details
| Smart Number | 8317-20231002150149 Tunica Const | Advertised Date | 10/05/2023 12:00 AM |
| RFx # | 3170026377 | Submission Date | 11/03/2023 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 | Sealed bids will be received by the Town of Tunica until 10:00 A.M. Local Time Friday, November 3, 2023 at Town Hall (Board Room) 909 River Road, Tunica, MS 38676 for supplying all labor and materials (as specified) necessary for the Fire Operations Shop, | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91220 | Serv ConstFireProtec |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Town of Tunica Fire Operations Shop Tunica, MS |
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