PC PALACE CC
- UEI
- FSNFPD21LM32
- Land
- 🇿🇦 ZA · PRETORIA (0157)
- Gewonnen opdrachten
- 16
- Totale contractwaarde
- 173 266 USD
- Eerste opdracht
- 21/02/2018
- Laatste opdracht
- 28/09/2020
Top 5 · Publieke aanbesteders
- Agency for International Development 🇺🇸 14 gewonnen opdrachten
- Department of State 🇺🇸 2 gewonnen opdrachten
Gunningen (16)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 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 |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)