AWARD
D -- Procurement, Installation and Commissioning of the Hardware Component of an Enterprise Resource Planning (ERP) System for National Medical Stores
- Notice Date
- 11/23/2018
- Notice Type
- Award
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Dept. of State Washington DC 20521-2190
- ZIP Code
- 20521-2190
- Solicitation Number
- SOL-617-17-000023
- Point of Contact
- Farrah Musoke, Acquisition and Assistance Specialist, Phone 256312306512, - Admir Serifovic, Contracting Officer, Phone 256414306678
- E-Mail Address
-
fmusoke@usaid.gov, aserifovic@usaid.gov
- Award Number
- 72061719C00002
- Award Date
- 11/20/2018
- Awardee
- , McLean, VA 22101 US
- Award Amount
- $1,779,753.70
- Description
- The purpose of the contract is to supply Enterprise Resource Planning Hardware and Associated Equipment and Services, System Software, Installation and Hardware Training Services, and Manufacturer's Extended Warranty for National Medical Stores (NMS) and the Government of Uganda (GoU) Health facilities around Uganda. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/AID/OM/UGA/Awards/72061719C00002.html)
- Record
- SN05158510-F 20181125/181123230018 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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