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Contract Details
Title |
89-1St Qtr National Menu Fy-2021 - Tomato Catsup United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 23.02.2021 | |||
Overview | Contract Award's Details : 89-1St Qtr National Menu Fy-2021 - Tomato Catsup JUSTICE, DEPARTMENT OF 7K-It Supplies 7K-IT Supplies Active Contract Opportunity Notice ID : 19GG8021Q0001-A001 Related Notice : 19GG8021Q0001-A001 Contract Line Item Number Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : US EMBASSY TBILISI Description Award Notice Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 23, 2021 09:05 am EST Inactive Policy: Manual Original Inactive Date: Aug 09, 2021 Initiative: None Award Details Contract Award Date: Feb 23, 2021 Contract Award Number: 19GG8021P0155 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI [DUNS: 367118291],31 ADANA HACI SABANCI ORGANIZE SANAYI BOLGESI,Adana null 01000 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $87405.8 Last Published Date: Feb 23, 2021 Last Updated Date: Feb 23, 2021 United States of America Contract value : 784.07 USD Contractors : ACE ENDICO CO. 30/09/2020 24/02/2021 See in details 77119261 24/02/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 23/02/2021 See in details 87,405.80 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
87,405.80 USD
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URL | ||
Share |
Title |
---|
89-1St Qtr National Menu Fy-2021 - Tomato Catsup United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
23.02.2021 |
Overview |
Contract Award's Details : 89-1St Qtr National Menu Fy-2021 - Tomato Catsup JUSTICE, DEPARTMENT OF 7K-It Supplies 7K-IT Supplies Active Contract Opportunity Notice ID : 19GG8021Q0001-A001 Related Notice : 19GG8021Q0001-A001 Contract Line Item Number Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : US EMBASSY TBILISI Description Award Notice Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 23, 2021 09:05 am EST Inactive Policy: Manual Original Inactive Date: Aug 09, 2021 Initiative: None Award Details Contract Award Date: Feb 23, 2021 Contract Award Number: 19GG8021P0155 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI [DUNS: 367118291],31 ADANA HACI SABANCI ORGANIZE SANAYI BOLGESI,Adana null 01000 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $87405.8 Last Published Date: Feb 23, 2021 Last Updated Date: Feb 23, 2021 United States of America Contract value : 784.07 USD Contractors : ACE ENDICO CO. 30/09/2020 24/02/2021 See in details 77119261 24/02/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 23/02/2021 See in details 87,405.80 USD |
NAICS |
Hardware Justice Justice Other Justice Other Justice Agencies |
CPVS |
Tomatoes Office, school and office equipment cleaning services Supports Other services Hardware Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
87,405.80 USD
|
URL |
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Share |
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