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Date Posted: | 12/14/2018 5:01 PM |
Last Changed: | 12/14/2018 4:06 PM |
Will Close On: | 1/18/2019 3:00 PM |
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Agency: | County of San Diego |
Contact: | Cynthia Lerma-Chavira 858-505-6374
cynthia.lerma@sdcounty.ca.gov |
Reply Via: | BUYNET FILE |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | rfp_9243_case_mgmt_svcs_for_victims_of_sexual_assault.pdf Date Posted: 12/14/2018 |
Attachment 2: | rfp_9243_pre_proposal_conference_sign_in_sheet.pdf Date Posted: 1/4/2019 |
Attachment 3: | rfp_9243_pre_proposal_conference.pdf Date Posted: 1/4/2019 |
Attachment 4: | rfp_9243_addendum_1.pdf Date Posted: 1/8/2019 |
Attachment 5: | rfp_9243_exhibit_a__addendum_1.pdf Date Posted: 1/8/2019 |
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Line 1: | CASE MANAGEMENT SERVICES FOR VICTIMS OF SEXUAL ASSAULT ON COLLEGE CAMPUSES |
UNSPSC: | 93141507 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 2: | ADDITIONAL COMMODITY CODE |
UNSPSC: | 93141500 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 3: | ADDITIONAL COMMODITY CODE |
UNSPSC: | 93140000 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 4: | ADDITIONAL COMMODITY CODES |
UNSPSC: | 94132000 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 5: | ADDITIONAL COMMODITY CODE |
UNSPSC: | 93131501 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
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