Type : Contract
NETWORK EQUIPMENT REFRESH (WIFI), ELKO Solicitation ID/Procurement Identifier: 75H71223P00221 Ultimate Completion Date: Sun Oct 01 17:00:00 GMT 2028
NETWORK EQUIPMENT REFRESH (WIFI), ELKO Solicitation ID/Procurement Identifier: 75H71223P00221 Ultimate Completion Date: Sun Oct 01 17:00:00 GMT 2028
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
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
FY20 NETWORK EQUIPMENT REFRESH Solicitation ID/Procurement Identifier: HSHQDC13D00026 Ultimate Completion Date: Sun Jun 14 17:00:00 GMT 2020
NIDDK: TO ACQUIRE CISCO NETWORK EQUIPMENT REFRESH Solicitation ID/Procurement Identifier: HHSN316201500043W Ultimate Completion Date: Mon Aug 17 17:00:00 GMT 2020
UFR DISASTER RESPONSE SECTION FEMA ENTERPRISE NETWORK EQUIPMENT REFRESH Solicitation ID/Procurement Identifier: HSHQDC13D00020 Ultimate Completion Date: Thu Dec 31 18:00:00 GMT 2020