Procurement Details: # 1130-25-R-IFBD-00045-V01 / 3160006860
Procurement Details
Smart Number | 1130-25-R-IFBD-00045-V01 | Advertised Date | 09/17/2024 12:00 AM |
RFx # | 3160006860 | Submission Date | 10/08/2024 2:00 PM |
RFx Status | Closed | Major Procurement Category | COMMODITIES |
RFx Opening Date | 10/08/2024 2:00 PM | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
RFx Type | Invitation for Bid | ||
Agency | |||
RFx Description | Office Supplies Competitive Bid. |
Contact Information
Name | Ashley Harrell | ASHLEY.HARRELL@DFA.MS.GOV | |
Phone | 6019614119 | Fax |
RFx Items
PRODUCT CATEGORY | PRODUCT DESCRIPTION |
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20432 | CPU Micro-Drives,Ext |
28718 | Chemicals Elec Use |
60546 | Moisteners, Sanitary |
60569 | Scissors & Shears |
60582 | Staple Removers |
60588 | Stapling Mach Manual |
61503 | Adding Machine Paper |
61509 | Binders |
61515 | Books, Office |
61519 | Calendars |
61525 | Clipboards |
61529 | Correction Fluid |
61531 | Covers: Brief |
61535 | File Cards |
61537 | File Cases |
61539 | File Dividers |
61541 | File Folders Expand |
61543 | File Folders Hanging |
61545 | File Folders Regular |
61547 | File Guides |
61551 | Labels Reinforcement |
61562 | Pads and Tablets |
61569 | Paper Clips, Clamps |
61571 | Paper Fasteners |
61575 | Rubber Bands |
61581 | Staples |
61584 | Tacks (Office Use) |
61588 | Tape and Dispensers |
62060 | Pencils, Lead |
62080 | Pens |
62081 | Pen Refills |
62086 | Pens Erasable Marker |
62090 | Pens, Marker Type |
78515 | SchoolEquipBlackboar |
78557 | SchoolEquipErasersCl |
83220 | Tape, Cellulose |
83232 | Tape, Gummed Kraft |
83252 | Tape, Masking |
Awarded
VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
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Bid Attachments
Attachments Final QPL, All Combined, RFX 3160006860 to Publish |
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Attachments General Conditions - Competitive |
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Attachments Instructions and Special Conditions_11012024 |
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Attachments Office Supplies Specs_11012024 |
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