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GAGA-2020-Q-0117 Student Furniture RFQ


Wednesday, September 9, 2020

 

       Item

                    Description

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Solicitation Number

GAGA-2020-Q-0117

 

Amendment Number

001

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Caption

Student & Office Furniture -Warehouse SY20

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Sub-Contracting Requirement (%)

N/A

€

Work Site Location

DCPS Schools Warehouse

€

Market Type/NIGP Code

 

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Primary Contact Person

Zahra Hashmi

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Primary Contact Phone

(202) 442-5120

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Primary Contact E-mail

[email protected]

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Primary Contact Fax (optional)

(202)  442-6105 

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Alternate Contact Person

Cheryl Butler-Moore

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Alternate Contact Phone

(202) 442-5111

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Alternate Contact E-mail

[email protected]

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Alternate Contact Fax

(202) 442-6105 

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Solicitation Advertisement Date

N/A

€

Solicitation Issuance Date

September 04, 2020

€

Solicitation Pick-Up Location

Submit via email attachments.

 

Solicitation Mailing Address

Submit via email attachments.

€

Solicitation Fee - Board Number

Fee:         N/A                     - Board Number:  N/A

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Pre-Proposal Conference

N/A

 

Pre-Proposal Conference Address

N/A

€

Questions Due

 

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Amendment (Qs&As) posted

September 11, 2020, by 3:00pm EST

 

Quotations Due

No Later than 2:00pm EST Friday September 14, 2020.

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Synopsis: This is a summary of the Amendment 001.

 

To correct the date to submit the quotation and the date to deliver.