Type : Contract
PURCHASING LAPTOPS FOR ICE/OPR/ODO Solicitation ID/Procurement Identifier: 70CTD018A00000003 Ultimate Completion Date: Tue Nov 01 17:00:00 GMT 2022
PURCHASING LAPTOPS FOR ICE/OPR/ODO Solicitation ID/Procurement Identifier: 70CTD018A00000003 Ultimate Completion Date: Tue Nov 01 17:00:00 GMT 2022
TitleSBR J02P4600077 HP Getac S410G4IDBPM043635Alternate IDLot #1Round #2StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypePORFPPublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for BidIFB: Invitation for Bid (w/ Min Quals)Price OnlyRFP: Double Envelope ProposalTORFPCost breakdownRFP: Triple Envelope ProposalService purchase - Fixed FeeService purchase - T&MQuick QuoteMain CategoryIssuing AgencyProcurement Officer / BuyerKimberly ANDERSONSee AllEmailSolicitation SummaryWe are purchasing Getacs laptops for the Signal Shop. They ...
USDA FSA PURCHASING OF 10 LAPTOPS TO REPLACE OUT OF WARRANTY LAPTOPS AND PROVIDE MORE FUNCTIONALITY WHEN TRAVELING. PLEASE REFERENCE TO FSAX-0004/CRQ 3585288 Solicitation ID/Procurement Identifier: AG3144B150008 Ultimate Completion Date: Sun Oct 27 17:00:00 GMT 2019
(617)720-4466Bid Type:CLOSEDInformal Bid Flag:NoPurchase Method:Open Market Pre Bid Conference:Bulletin Desc:ITC 73 - MSBA is purchasing 20 laptops.
This purchase is for the Sheriff’s Office Tech Refresh Program Concat Info:- Name Kehinde Olugbile, Senior Buyer Address 100 E Weatherford St Suite 303 Fort Worth 76196-0103 Phone (817) 212 x7249 Fax (817) 212 x7249 Email kolugbile@tarrantcountytx.gov
THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS FOR PURCHASING AGENT LAPTOP REFRESH REV 4 Solicitation ID/Procurement Identifier: NNG15SD74B Ultimate Completion Date: Thu Aug 05 17:00:00 GMT 2021
THE NATIONAL INTEGRATION CENTER IS PURCHASING 12 LAPTOPS, 12 DOCKING STATIONS, AND 1 DELL WORKING STATION WITH 12 DOCKING STATIONS TO SUPPORT EQUIPMENT ROTATION AND THE NEW STAFF EQUIPMENT NEEDS. Solicitation ID/Procurement Identifier: 70FA2023Q00000005 Ultimate Completion Date: Sat May 27 17:00:00 GMT 2023