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Item |
Description |
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ð |
Solicitation Number |
GAGA-2020-Q-0117 |
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Amendment Number |
001 |
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ð |
Caption |
Student & Office Furniture -Warehouse SY20 |
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ð |
Sub-Contracting Requirement (%) |
N/A |
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Work Site Location |
DCPS Schools Warehouse |
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Market Type/NIGP Code |
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ð |
Primary Contact Person |
Zahra Hashmi |
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ð |
Primary Contact Phone |
(202) 442-5120 |
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ð |
Primary Contact E-mail |
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ð |
Primary Contact Fax (optional) |
(202) 442-6105 |
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ð |
Alternate Contact Person |
Cheryl Butler-Moore |
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ð |
Alternate Contact Phone |
(202) 442-5111 |
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ð |
Alternate Contact E-mail |
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ð |
Alternate Contact Fax |
(202) 442-6105 |
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ð |
Solicitation Advertisement Date |
N/A |
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Solicitation Issuance Date |
September 04, 2020 |
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Solicitation Pick-Up Location |
Submit via email attachments. |
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Solicitation Mailing Address |
Submit via email attachments. |
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Solicitation Fee - Board Number |
Fee: N/A - Board Number: N/A |
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ð |
Pre-Proposal Conference |
N/A |
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Pre-Proposal Conference Address |
N/A |
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Questions Due |
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ð |
Amendment (Qs&As) posted |
September 11, 2020, by 3:00pm EST |
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Quotations Due |
No Later than 2:00pm EST Friday September 14, 2020. |
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ð |
Synopsis: This is a summary of the Amendment 001.
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To correct the date to submit the quotation and the date to deliver. |
GAGA-2020-Q-0117 Student Furniture RFQ
Wednesday, September 9, 2020
