| Agency: | State Government of North Dakota |
|---|---|
| State: | North Dakota |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jul 2, 2025 |
| Due Date: | Jul 10, 2025 |
| Solicitation No: | 07022025 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Number: | 07022025 |
| Type: | Cooperative Purchase |
| Issuing Agency: | University of North Dakota (UND) |
| Division: | Procurement and Payment Services |
| Title: | EMS equipment |
| Short Description: | The University intends to enter into an agreement to make purchases from the competitively solicited Sourcewell cooperative contract 041823-STY to Stryker. |
| Issued: | 07/02/2025 |
| Status: | Pending Response |
| Closes: | 07/10/2025 04:00 PM CT |
| Questions Due: | 07/09/2025 02:00 PM CT |
| Title | Size | Sort Order | Action |
| Notice of Intent to Make a Cooperative Purchase | 107 kb | 1 | View |
*Any questions regarding this solicitation should be referred to the procurement officer (including problems opening attachments.)
| Procurement Officer: | Sam Kontz |
| Address: | 1301 Ralph Engelstad Arena Dr., Stop 8356 |
| Grand ForksĀ NDĀ 58202-8356 | |
| Telephone: | 701-777-3881 |
| Fax: | |
| TTY: | |
| Email: | samuel.kontz@und.edu |
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