. ->18/19-36 Title -> RFQ: Continuing Services Contract for Architectural Services Status -> Awarded Due Date -> 07/22/2019
Agency City of Ocoee Bid Type Request for Qualifications Bid Number RFQ-1802-0-2018/JT Fiscal Year 2018 Bid Writer Joyce Tolbert Bid Name Continuing Contract for Architectural Services Bid Status Under Evaluation Bid Status Text None Award To Due Date/Time 11/14/2017 2:00 PM Eastern Broadcast Date 10/15/2017 Bid Bond Project Estimated Budget Plan (blueprint) Distribution Options None Distribution Method Download and Mail
Preconference(s) Total: 0 DateTimeMandatoryLocation Documents Total: 3 TypeNameDescriptionFile Type Request for QualificationsSDOC-24-Q-086-CH RFQ & Draft Contract Continuing Service Contract for Architectural and Engineering Services.pdfSDOC-24-Q-086-CH-FPC, Continuing Service Contract for Architectural and Engineering Services, RFQ and Draft ContractPDF AddendumSDOC-24-Q-086-CH-FPC Addendum 1 CSC for A E Services.pdfSDOC-24-Q-086-CH-FPC, Addendum
Solicitation Details:Title2024-41 Unit Price Contract for Architectural Window Film and InstallationIDBPM041253Alternate IDLot #1Round #1StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypePublic NoticePublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation
TASK ORDER #9 FOR CATH LAB EQUIPMENT COORDINATION CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADISON, WISCONSIN Solicitation ID/Procurement Identifier: 36C25222D0057 Ultimate Completion Date: Mon May 27 17:00:00 GMT 2024
Army Corps of Engineers intends to award up to 3 Indefinite Delivery Contracts for Architectural and General Engineering Services. Each contract will have a maximum cumulative total for the contract not to exceed $5,000,000.00. Each contract will be for a period 5 years (60 months). The cumulative amount of all task orders is estimated to not exceed $1,000,000.00 per year. 2.
Agency NameThe School Board of Broward County, FL - Procurement & Warehousing Services Bid WriterPaulette Turner Bid IDRFQ-FY20-182-0-2021/PHT Bid TypeRFQ - Request for Qualifications Broadcast Date12/23/2020 5:00 PM Eastern Fiscal Year2021 Due Date01/25/2021 2:00 PM Eastern Bid Status TextTo Register for Mandatory Pre-Submittal Conference, EMAIL the Names, email address, company name, and telephone numbers of individuals that will be participating by to: PTurner@browardschools.com by 5:00 PM on 01/05/2021 FilenameTypeDate ModifiedStatus Addendum 07Addendum01/19/2021Complete Addendum 06Addendum01/15/2021Complete Sign In Sheet - Pre-Submittal Confere...
