Type : Contract
TASK ORDER FOR PRINTERS AGAINST MPS SSI Solicitation ID/Procurement Identifier: 1331L521A13ES0013 Ultimate Completion Date: Wed Oct 31 17:00:00 GMT 2029
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TASK ORDER FOR PRINTERS AGAINST MPS SSI Solicitation ID/Procurement Identifier: 1331L521A13ES0013 Ultimate Completion Date: Wed Oct 31 17:00:00 GMT 2029
Agency NameTown of Davie Bid WriterMarcella PollockBid IDIFB-ITQ# MP-24-36-0-2024/MPBid TypeIFB - Informal BidBroadcast Date04/24/2024 10:22 AM EasternFiscal Year2024Due Date05/09/2024 2:00 PM EasternBid Status TextNoneAdditional Registration (NEW)NONE
PROS MPS WHEELCHAIR Solicitation ID/Procurement Identifier: 36C25924P0626 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
Agency NameTown of Davie Bid WriterMarcella PollockBid IDIFB-ITQ# MP-24-34-0-2024/MPBid TypeIFB - Informal BidBroadcast Date04/25/2024 3:26 PM EasternFiscal Year2024Due Date05/16/2024 2:00 PM EasternBid Status TextNoneAdditional Registration (NEW)NONE
Bid Number:ITQ# MP-24-34 Bid Title:ITQ# MP-24-34 East Perimeter Wall Pressure Wash, Repair and Paint Category:Informal SolicitationsStatus:Open Description: The Informal Quoting process is used when the Town estimates the total bid amount not to exceed F.S. § 287.017(2), as amended. The Town of Davie is accepting informal bids until 2:00 p.m.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0002 5340-01-530-5429 207.000 EA $ ________________ $ ________________ CLA MP,LOOP PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION CONTINUATION SHEET REFERENCE NO.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE7M4-24-T-109T SECTION B PR: 7007373616 NSN/MATERIAL:5340012170921 ITEM DESCRIPTION CLA MP,LOOP CLAMP,LOOP RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: