31619

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Procurement Number
:
31619
Procurement Type
:
IFB
Title
:
31619
Division/Department
:
Procurement
FY
:
2023
Posted on
:
May 26, 2025 04:27 PM ChST (Guam time)
Amendments, Notices, and other files
:
  1. Download 508 KB
  2. Type: N/A

    Posted on: May 26, 2025, 08:00 AM ChST (Guam time)

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Issue Date (Open Date/Time)
:
May 26, 2025 08:00 AM ChST (Guam time)
Submission (Close Date/Time)
:
N/A
Status
:
Closed
Awarded Amount
:
$180,360.00
Awardee
:
Landis + Gyr Technology, Inc.
Contract Term
:
52 Weeks After Receipt of Order (ARO) - Ocean Freight, 05/20/2024 34 Weeks After Receipt of Order (ARO) - Air Freight, 01/15/2024
Packet Fee
:
Yes ()
Short Description:
Digital Smart Meters
Long Description:
Digital Smart Meters


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