It is anticipated that a firm-fixed price purchase order will be awarded on a brand-name basis as a result of this solicitation for the following items:SCHEDULE OF SUPPLIESLine Item 1Nomenclature: AERONOX® NVG Mount (black)Part Numbers (PN): 62108G01-B or 9M1000-1Quantity: fifty (50) eachOptional Quantity:*
It is anticipated that a firm-fixed price purchase order will be awarded on a brand-name basis as a result of this solicitation for the following items:SCHEDULE OF SUPPLIESLine Item 1Nomenclature: AERONOX® NVG Mount (Black)Part Numbers (PN): 62108G01-B or 9M1000-1Quantity: fifty (50) eachOptional Quantity:* up
XEROX COPIER AND SERVICE Solicitation ID/Procurement Identifier: DJD17HQS0019 Ultimate Completion Date: Wed Jul 24 17:00:00 GMT 2024
Bid Details Planholder Xerox Supplies Active Browse Awarded Bids Download Bid Package Bid Details Agency Name Milwaukee Area Technical College Bid Writer Laura Moore Bid ID Bid-24-05-0-2024/LM Bid Type Bid - Bid Broadcast Date 10/05/2023 4:11 PM Central Fiscal Year 2024 Due Date 10/23/2023 11:00 AM Central Bid Status Text None Additional Registration (NEW) NONE Scope of Work None Documents Download all documents Filename Type Date Modified Status 24-05 Addendum 1 Addendum Oct 13, 2023 Complete 24-05 Bid document Bid Document / Specifications Oct 5, 2023 Complete Distribution Info Bid Bond None Plan (blueprint) None eBidding No Distributed By DemandStar Distribution Method Download Distribution Options Bid has no blueprints associated with i...
PURCHASE XEROX C8070H FOR THE NOTC Solicitation ID/Procurement Identifier: GS03F0182V Ultimate Completion Date: Sun Mar 31 17:00:00 GMT 2024
XEROX COPIER LEASE APRIL 13, 2023 THROUGH SEPTEMBER 30, 2023 Solicitation ID/Procurement Identifier: 15B40020A00000010 Ultimate Completion Date: Fri Apr 12 17:00:00 GMT 2024
