Vendor, Skopje, MKD
Imika Doo
UEI JMUMKLSL5EX7, CAGE A05HC
1 award and -$5,225 obligated between August 20, 2024 and August 20, 2024, 0% under full and open competition, against 3.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 72016522P00005Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | Usaid/MacedoniaAgency for International Development | De-Obligation of Unused Funds in the Amount of ($5225.05)NAICS 561920, PSC R426 | -$5,225 |
- Product and service codes
- R426 Communications Services
- Transactions
- 1 across 1 awards