Master Agreement - Pool of Vendors for Pantry Supplies

Agency: State Government of Texas
State: Texas
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
Posted Date: Nov 4, 2024
Due Date: Nov 18, 2024
Solicitation No: TAMU-ITB-25-4699
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Description

Master Agreement - Pool of Vendors for Pantry Supplies
Solicitation ID:

TAMU-ITB-25-4699

Status:

Posted

Contact Name:

Kristina Kanevsky

Contact Number:

(979) 458-8127

Contact Email:

kkanevsky@tamu.edu

Response Due Date:

11/18/2024

Response Due Time:

2:00 PM

Agency/Texas SmartBuy Member Number:

711

Posting Requirement:

14+ Days for Entire Solicitation Package

Solicitation Posting Date:

11/4/2024

Last Modified:

11/4/2024 10:57 am

Class/Item Code:

39300-Foods: Staple Grocery And Grocer'S Miscellaneous Items;

Solicitation Description:

Texas A&M University at Qatar is seeking bids to establish a Pool of Vendors - Blanket Agreement - to Provide Panty Supplies. All deliveries shall be made to the TAMU Campus located in Doha, Qatar.

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See Also

Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB

City of Dallas

Due by 11/10/2026

Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB

City of Dallas

Due by 11/10/2026

Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 24-013

Round Rock Independent School District (Round Rock ISD)

Due by 6/01/2027

Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2324-026-2029-B Online Only

Eagle Mountain-Saginaw Independent School District (EMS ISD)

Due by 5/31/2027

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.