| Agency: | State Government of North Dakota |
|---|---|
| State: | North Dakota |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Nov 17, 2025 |
| Due Date: | Nov 24, 2025 |
| Solicitation No: | 11172025 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Number: | 11172025 |
| Type: | Cooperative Purchase |
| Issuing Agency: | University of North Dakota (UND) |
| Division: | |
| Title: | Information Technology Equipment, Software, and Services |
| Short Description: | NDUS intend to participate in Debtbook-Information Technology Equipment, Software, and Services contract with TIPS USA. |
| Issued: | 11/17/2025 |
| Status: | Pending Response |
| Closes: | 11/24/2025 02:00 PM CT |
| Questions Due: | 11/23/2025 02:00 PM CT |
| Title | Size | Sort Order | Action |
| Notice of Intent | 36 kb | 1 | View |
*Any questions regarding this solicitation should be referred to the procurement officer (including problems opening attachments.)
| Procurement Officer: | Samuel Larson |
| Address: | 1301 Ralph Engelstad Arena Drive, Stop 8356 |
| Grand ForksĀ NDĀ 58202-8356 | |
| Telephone: | 701-777-4072 |
| Fax: | 701-777-3948 |
| TTY: | 711 |
| Email: | samuel.s.larson@und.edu |
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