MEGACOMM CORP
- UEI
- EEFJD3STJ8L5
- Land
- DAVENPORT (528072662)
- Gewonnen opdrachten
- 4
- Totale contractwaarde
- -39 410 USD
- Eerste opdracht
- 04/09/2018
- Laatste opdracht
- 28/08/2020
Gunningen (4)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 28/08/2020 | Department of Defense - Department of the Army | FSC: 7777 NAME: SERVICE- PAGER PART NUMBER: | -300 USD | FIRM FIXED PRICE |
| 13/02/2019 | Department of Defense - Department of the Army | RENTAL AND MAINTENANCE OF PAGERS | 850 USD | FIRM FIXED PRICE |
| 11/11/2018 | Department of Defense - Department of the Army | RENTAL AND MAINTENANCE OF PAGERS | -30 260 USD | FIRM FIXED PRICE |
| 04/09/2018 | Department of Defense - Department of the Army | FSC: 7777 NAME: SERVICE- PAGER PART NUMBER: | -9 700 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)