Type : Contract
NATIONAL OFFICE CONFERENCE ROOM 723 EQUIPMENT REFRESH Solicitation ID/Procurement Identifier: 12314420A0001 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
NATIONAL OFFICE CONFERENCE ROOM 723 EQUIPMENT REFRESH Solicitation ID/Procurement Identifier: 12314420A0001 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
RA 20P261 NEWNetwork Equipment Refresh 4/28/2021 5/25/2021 IFB
Project Title Networking Equipment Refresh Invitation # IT-24-13 Bid Posting Date 02/08/2024 8:40 AM (PDT) Project Stage Bidding Bid Due Date 03/25/2024 2:00 PM (PDT) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Response File Type of Award Lump Sum Categories 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 519190 - All Other Information Services 541511 - Custom Computer Programming Services 541512 - Computer Systems Design Services 541513 - Computer Facilities Management Services 541519 - Other Computer Related Services License Requirements Department Procurement & Compliance Address 1122 Broadway 300 San Diego, California 92101 County San Diego ...
Project Title Networking Equipment Refresh Invitation # IT-24-13 Bid Posting Date 02/08/2024 8:31 AM (PDT) Project Stage Bidding Bid Due Date 03/25/2024 2:00 PM (PDT) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Response File Type of Award Lump Sum Categories 20500 - Computers, Hardware, Software 90728 - Communications Systems; Tv; Microwave; Telephone; Computer 91828 - Computer Hardware Consulting 91829 - Computer
Project Title Network Equipment Refresh Invitation # G2736.0-23 Bid Posting Date 06/05/2023 3:19 PM (PDT) Project Stage Bidding Bid Due Date 07/13/2023 2:00 PM (PDT) Response Format Electronic Project Type Bid Response Types Line Items MTS Forms (required) Att 1 Bid Form Group A (required) Att 2 Bid Form Group B (required) Type of Award Lump Sum Categories 1800 - All Computer 1810 - Computer Hardware 1820 - Computer Maintenance 1830 - Computer Software
03/08/2018 666832 - ARE-ON Optical Equipment Refresh Standard Terms & Conditions(Signature Sheets) RFP Document ARTP Map(Pre-Proposal Meeting Location) Appendix I- Diagrams 1-4 Appendix II - Table I- AREON Current Optical Services Detail Appendix III- Space & Power Requirements Appendix V- Official Price Sheet Q&A Addendum- 2/14/18 Q&A Addendum#2- 2/16/18 Amended Appendix II - Table I Amended Appendix III Amended Appendix V Q&A Addendum#3- 2/20/18
Bid Details Bid Information Agency City of Cincinnati - Purchasing Division Bid Type Invitation to Bid Bid Number ITB-191R905494-0-2019/bec Fiscal Year 2019 Bid Writer Brooke Cashion Bid Name Metro Area Network Equipment Refresh Bid Status Under Evaluation Bid Status Text None Award ToDue Date/Time 6/27/2018 12:00 PM Eastern Broadcast Date 6/6/2018 Bid Bond Project Estimated Budget Plan (blueprint) Distribution Options None Distribution Method