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Abierto

Solicitation

IN41MK02 -i2 User License and Annual Subscription

19MK8024Q0020

Department of State, U.S. Embassy Skopje. Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

Awarded

Radik Sistemi D.O.O.E.L

$27,787.76 obligated so far on USAspending

Description

As published on SAM.gov.

U.S. Embassy Skopje has a requirement for a contractor to provide i2 User License and Annual Subscription.

RFQ number “19MK8024Q0020-IN41MK02-i2 User License and Annual Subscription” is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation: https://mk.usembassy.gov/embassy/skopje/contract-solicitations/ NOTE: Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations.

The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter.

Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8. Oral quotes will not be accepted. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GZ7UQ9JFCKS6
CAGE
A01JC
Vendor location
Skopje
Contract
19MK8024P0364, purchase order
Obligated
$27,787.76
Actions
1 between June 21, 2024 and June 21, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
No Set Aside Used.
Described as
PR12670568: Inl, In41mk02 -I2 User License and Annual Subscrip...
Match
solicitation number 19MK8024Q0020 equals the FPDS solicitation identifier; same awarding office 19MK80 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 5, 2024

    Solicitation

    Due June 19, 2024 at 11:00 AM EDT. SAM.gov, notice f105b49c0ed24d1b98c0b9b92e60ee17

Points of contact