PC PALACE CC
- UEI
- FSNFPD21LM32
- Pays
- 🇿🇦 ZA · IRENE (0157)
- Marches remportes
- 24
- Montant total contractualise
- 264 048 USD
- Premier marche
- 21/02/2018
- Dernier marche
- 25/09/2023
Top 5 · Acheteurs publics
- Agency for International Development 🇺🇸 16 marches remportes
- Department of State 🇺🇸 8 marches remportes
PC PALACE CC a remporte 24 marches publics referencees sur Tendervue. Consultez ci-dessous le detail des appels d'offres, acheteurs publics, categories CPV/PSC et montants attribues a PC PALACE CC.
Active 2018-2023
2 buyers
24 contracts
Marches attribues (24)
| Date | Acheteur | Objet | Montant | Procedure |
|---|---|---|---|---|
| 25/09/2023 | Department of State | ISC: HP PRINT CARTRIDGES | 0 USD | FIRM FIXED PRICE |
| 28/08/2023 | Department of State | ICASS - CARTRIDGE | 13 003 USD | FIRM FIXED PRICE |
| 23/08/2023 | Agency for International Development | PRINTER CARTRIDGE SUPPLIES - MISSION STOCK REPLENISHMENT TO KEEP IN STOCK AND INSTALL IN PRINTERS AS NEEDED. | 42 193 USD | FIRM FIXED PRICE |
| 08/09/2022 | Agency for International Development | DEOBLIGATE THE REMAINING BALANCE OF $360.94 ON THE PO. | -361 USD | FIRM FIXED PRICE |
| 03/05/2021 | Department of State | IRM(ICASS)CONFERENCE ROOMS - LOGITECH VC SYSTEMS(PR9864796) | 11 716 USD | FIRM FIXED PRICE |
| 23/12/2020 | Department of State | GSO: EXPENDABLE SUPPLY ORDER | 0 USD | FIRM FIXED PRICE |
| 09/12/2020 | Department of State | GSO: EXPENDABLE SUPPLY ORDER | 10 589 USD | FIRM FIXED PRICE |
| 08/12/2020 | Department of State | ICASS: URGENT!! EXPENDABLE SUPPLY ORDER-CARTRIDGES | 13 643 USD | FIRM FIXED PRICE |
| 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 |
Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)