| 28/09/2020 |
Department of State
|
IRM(ICASS) - 65 X LOGITECH C930E WEBCAM - CPT (PR9452662) |
10 125 USD |
FIRM FIXED PRICE |
| 31/08/2020 |
Agency for International Development
|
REQUEST TO PURCHASE ANNUAL PRINTER CARTRIDGE STOCK PERIOD OF PERFORMANCE WILL COMMENCE SEPTEMBER 1, 2020 THROUGH DECEMBER 31, 2020 |
10 216 USD |
FIRM FIXED PRICE |
| 07/02/2020 |
Agency for International Development
|
THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE REMAINING FUNDS FROM THE AWARD IN THE AMOUNT OF $177.07 |
-177 USD |
FIRM FIXED PRICE |
| 20/12/2019 |
Agency for International Development
|
NO COST MODIFICATION: ADDING CORRECT COR/AOR FOR THE AWARD. |
0 USD |
FIRM FIXED PRICE |
| 27/09/2019 |
Agency for International Development
|
THE PURPOSE OF THIS REQUISITION IS TO PROCURE CARTRIDGES FOR DMD OFFICE. QUOTATION NUMBER: PQ190926023 CF300AC HP M880Z BLACK CARTRIDGE 20 R 1 044.00 R 20 880.00 CF358A H... |
18 056 USD |
FIRM FIXED PRICE |
| 11/02/2019 |
Agency for International Development
|
DEOBLIGATE REMAINING FUNDS FROM THE AWARD |
-8 844 USD |
FIRM FIXED PRICE |
| 28/01/2019 |
Agency for International Development
|
IGF::OT::IGF - REQUEST TO DEOBLIGATE REMAINING FUNDS FROM THE AWARD |
-4 161 USD |
FIRM FIXED PRICE |
| 28/01/2019 |
Agency for International Development
|
REQUEST TO DEOBLIGATE REMAINING FUNDS FROM THE AWARD |
-2 445 USD |
FIRM FIXED PRICE |
| 28/01/2019 |
Agency for International Development
|
IGF::OT::IGF - REQUEST TO DEOBLIGATE REMAINING FUNDS FROM THE AWARD |
-792 USD |
FIRM FIXED PRICE |
| 14/09/2018 |
Agency for International Development
|
IGF::OT::IGF - THE PURPOSE OF THIS REQUEST IS TO PURCHASE LARGE SCREENS TO REPLACE UNITS IN SHARKS, BULLS AND PIRATES MEETING ROOMS |
11 218 USD |
FIRM FIXED PRICE |
| 11/09/2018 |
Agency for International Development
|
IGF::OT::IGF - THE PURPOSE OF THIS REQUEST IS TO PURCHASE CISCO PHONES TO REPLACE END OF LIFE UNITS CISCO PHONES |
49 328 USD |
FIRM FIXED PRICE |
| 24/08/2018 |
Agency for International Development
|
IGF::OT::IGF - THE PURPOSE OF THIS REQUEST IS TO PROCURE PRINTER CARTRIDGE TO REPLENISH DMD STOCK |
62 295 USD |
FIRM FIXED PRICE |
| 09/04/2018 |
Department of State
|
IGF::OT::IGF ICASS - ISC PC PALACE FOR UPS |
11 442 USD |
FIRM FIXED PRICE |
| 02/03/2018 |
Agency for International Development
|
IGF::OT::IGF - REQUEST TO PURCHASE CONSUMABLES PER THE VENDORS QUOTATION (PQ180116009) AND IPHONE CHARGES AND CABLES PER THE VENDORS QUOTATION NUMBER PQ180130025 TO REPLENISH DMD SUPPLIES AS OUTLINED ... |
5 206 USD |
FIRM FIXED PRICE |
| 23/02/2018 |
Agency for International Development
|
IGF::OT::IGF - REQUEST TO PURCHASE A MULTI-FUNCTION PRINTER FOR THE SWAZILAND TEAM. |
6 414 USD |
FIRM FIXED PRICE |
| 21/02/2018 |
Agency for International Development
|
IGF::OT::IGF - REQUEST TO PURCHASE 2 SSD DRIVE TO REPLACE FAULTY UNITS, PER QUOTATION NUMBER #PQ180125023 AND SPARK LAPTOP DOCKING STATIONS PER QUOTATION NUMBER #PQ171102032 |
5 384 USD |
FIRM FIXED PRICE |