REQUEST FOR QUOTATION # 08-BPA-JW-024 Blanket Purchase Agreement (BPA) to Install & Furnish Pelco, Optelecom, Lenel and Additional Spare Parts
|
|
- John Francis
- 6 years ago
- Views:
Transcription
1 REQUEST FOR QUOTATION # 08-BPA-JW-024 Blanket Purchase Agreement (BPA) to Lenel and Additional Spare Parts TUESDAY, FEBRUARY 5, 2008 COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE:
2 February 5, 2008 RE: Request for Quotation (RFQ) # 08-Q-JW-024- Blanket Purchase Agreement (BPA) to Install and Furnish Pelco, Optelecom, Dear Quoters: This is an invitation for you to submit quotations to install and furnish Pelco, Optelecom, Lenel and Additional spare parts the Washington Convention Center Authority (WCCA). WCCA is seeking to establish a Blanket Purchase Agreement (BPA) with Authorized Lenel Dealer to install and furnish Pelco, Optelecom,. A BPA is a contract under which a contractor or vendor agrees to provide good and or services to a purchaser on a demand basis; the contract generally establishes prices, terms, conditions, and the period covered. Your quotation shall be in accordance with the attached Statement of Work. Attached for your consideration is the format draft for the BPA. This Request for Quotation (RFQ) is designated for the certified Small Business Enterprise (SBE) Offerors only under the provisions of The Small, Local, and Disadvantaged Business Enterprise Development and Assistance Act of 2005 (the Act), Title II, Subtitle N, of the Fiscal Year 2006 Budget Support Act of 2005, D.C. Law 16-33, effective October 20, An SBE must be certified as small in order to be eligible to submit a bid in response to this solicitation. The quote shall be submitted to the Office of Contracts and Procurement at WCCA no later than 12 noon EST, Tuesday, February 12, The quote shall include an original and three (3) copies. The quote must be signed by an official authorized to bind the company. The quote must state that the terms of the quote are valid for a period of thirty (30) days from date of quote. Submit quotes to Walter E Washington Convention Center, Attn: Jawayne Jenkins, Office of Contracts and Procurement Services, 801 Mount Vernon PL., NW, Washington, DC Hours of operation for this office are 8:30 am to 5:30 pm, Monday thru Friday (excluding holidays). Should you have any questions, please contact me at (202) jjenkins@dcconvention.com. Sincerely, Jawayne Jenkins Sr. Contract Specialist 2
3 REQUEST FOR QUOTATION # 08-Q-JW-024 Blanket Purchase Agreement (BPA) to Install and Furnish Pelco, Optelecom, Lenel and Additional Spare Parts Scope of Requirement Quote Form The Washington Convention Center Authority (WCCA) is seeking to establish a Blanket Purchase Agreement to install and furnish Pelco, Optelecom,. Please set forth an hourly rate for tech support services and pricing per item. You may set forth additional services that are not included. Base Year (Date of Award September 30, 2008) Pelco Optelecom Lenel Miscellaneous a.video Monitor Card # CM 9760-VMC b. Input Card # CM VCC c. BNC Card # CM9760- RPC d. Looping Card # CM9760- DFL e. Multiplexer # MX4016CD f. Pelco GUI VMX200 a slot chassis b slot chassis c slot chassis d Universal Card Chassis e. 9525DR/MM-ST-0813 f. 9525DT/MM-ST-1308 a. LNL 2000 Controller Board b. LNL 1320 Reader Board c. LNL 8000 Multiplexer d. LNL 1100 Input Board e. LNL 1200 Output Board f. LNL CTX Enclosure / Power Supply 600UL a. PIR covert color camera b. Panasonic Camera(model # WV-CF294) c. Comtrol Serial Hub SI (8) port d. Netgear Prosafe Gigabit network switch(24 port) e. Mega-Arm assembly w/ 15 arm (DC Solutions Inc.) f. Mega-Arm Control Board MA-001 (DC Solutions Inc.) g. Pelco Spectra III dome kit # PE-SD53TCF1 h. Pelco Spectra III Dome Kit # SD53CBW-PG-1 i. Pelco Spectra IV Dome Kit 23X j. American Dynamics DVR # ADD600ULP0800 k. Output Card # CM9760- DFL l. Interior Pendant Housing # BB53-PG $ per m. Exterior Pendant Housing # BB53-PG-E $ per n. Code Distribution Unit # CM9760-CDU-T $ per o. Matrix Bay # CM9760- MXB $ per g MM-ST 943 h. 9432DR MM-ST $ per i. 9532DT MM-ST j. 9231DR MM-ST k. 9231DT MM-ST l. Power Supply Model# 9010 P/N # m. Power Supply Model# 9020 p/n# n. Power Supply Model# 9050 BF o. 9771Y-MM-08-ST g. KP-6840 Rev. C8 Reader h. Nisca PR5350 Badge Printer i. LNL 2000 Controller Board j. LNL 1320 Reader Board g. Loop Detector h. APC Back-UPS RS,1500VA/865W, Input 120V/Output 120V, Interface Port USB i. APC UPS Model # - SUA750XL j. APC Battery Pack # - SUA24XLBP k. 19 Flat Screen PC Monitor l. REX Intellisense pir # IS310WH m. EXIT Pushbutton PB2E n RG59 COAX o /2 shielded 3
4 p. Matrix Bay Power Supply $ per q. Power Supply MCS 8-5 $ per r. Power Supply MCS 1620E p. 9771Y-MM-13-ST p /2 shielded q /2 twisted / shielded with drain plenum cable r /6 shielded plenum cable s. Axis 243Q Blade Video Server LABOR CATEGORY (List) UNLOADED HOURLY RATE FRINGE OVERHEAD G&A PROFIT OT LOADED HOURLY RATE 4
5 1 st Year Option (October 1, 2008 September 30, 2009) Pelco Optelecom Lenel Miscellaneous a.video Monitor Card # CM 9760-VMC b. Input Card # CM VCC c. BNC Card # CM9760- RPC d. Looping Card # CM9760- DFL e. Multiplexer # MX4016CD f. Pelco GUI VMX200 a slot chassis b slot chassis c slot chassis d Universal Card Chassis e. 9525DR/MM-ST-0813 f. 9525DT/MM-ST-1308 a. LNL 2000 Controller Board b. LNL 1320 Reader Board c. LNL 8000 Multiplexer d. LNL 1100 Input Board e. LNL 1200 Output Board f. LNL CTX Enclosure / Power Supply 600UL a. PIR covert color camera b. Panasonic Camera(model # WV-CF294) c. Comtrol Serial Hub SI (8) port d. Netgear Prosafe Gigabit network switch(24 port) e. Mega-Arm assembly w/ 15 arm (DC Solutions Inc.) f. Mega-Arm Control Board MA-001 (DC Solutions Inc.) g. Pelco Spectra III dome kit # PE-SD53TCF1 g MM-ST g. KP-6840 Rev. C8 Reader g. Loop Detector h. Pelco Spectra III Dome Kit # SD53CBW-PG-1 i. Pelco Spectra IV Dome Kit 23X j. American Dynamics DVR # ADD600ULP0800 k. Output Card # CM9760- DFL l. Interior Pendant Housing # BB53-PG m. Exterior Pendant Housing # BB53-PG-E n. Code Distribution Unit # CM9760-CDU-T $ per o. Matrix Bay # CM9760- MXB p. Matrix Bay Power Supply q. Power Supply MCS 8-5 r. Power Supply MCS 1620E 943 h. 9432DR MM-ST $ per i. 9532DT MM-ST j. 9231DR MM-ST k. 9231DT MM-ST l. Power Supply Model# 9010 P/N # m. Power Supply Model# 9020 p/n# n. Power Supply Model# 9050 BF o. 9771Y-MM-08-ST p. 9771Y-MM-13-ST h. Nisca PR5350 Badge Printer i. LNL 2000 Controller Board j. LNL 1320 Reader Board h. APC Back-UPS RS,1500VA/865W, Input 120V/Output 120V, Interface Port USB i. APC UPS Model # - SUA750XL j. APC Battery Pack # - SUA24XLBP k. 19 Flat Screen PC Monitor l. REX Intellisense pir # IS310WH m. EXIT Pushbutton PB2E n RG59 COAX o /2 shielded p /2 shielded q /2 twisted / shielded with drain plenum cable r /6 shielded plenum cable s. Axis 243Q Blade Video Server $ per 5
6 LABOR CATEGORY (List) UNLOADED HOURLY RATE FRINGE OVERHEAD G&A PROFIT OT LOADED HOURLY RATE 6
7 2 nd Year Option (October 1, 2009 September 30, 2010) Pelco Optelecom Lenel Miscellaneous a.video Monitor Card # CM 9760-VMC b. Input Card # CM VCC c. BNC Card # CM9760- RPC d. Looping Card # CM9760- DFL e. Multiplexer # MX4016CD f. Pelco GUI VMX200 a slot chassis b slot chassis c slot chassis d Universal Card Chassis e. 9525DR/MM-ST-0813 f. 9525DT/MM-ST-1308 a. LNL 2000 Controller Board b. LNL 1320 Reader Board c. LNL 8000 Multiplexer d. LNL 1100 Input Board e. LNL 1200 Output Board f. LNL CTX Enclosure / Power Supply 600UL a. PIR covert color camera b. Panasonic Camera(model # WV-CF294) c. Comtrol Serial Hub SI (8) port d. Netgear Prosafe Gigabit network switch(24 port) e. Mega-Arm assembly w/ 15 arm (DC Solutions Inc.) f. Mega-Arm Control Board MA-001 (DC Solutions Inc.) g. Pelco Spectra III dome kit # PE-SD53TCF1 h. Pelco Spectra III Dome Kit # SD53CBW-PG-1 i. Pelco Spectra IV Dome Kit 23X j. American Dynamics DVR # ADD600ULP0800 k. Output Card # CM9760- DFL l. Interior Pendant Housing # BB53-PG m. Exterior Pendant Housing # BB53-PG-E n. Code Distribution Unit # CM9760-CDU-T o. Matrix Bay # CM9760- MXB p. Matrix Bay Power Supply q. Power Supply MCS 8-5 r. Power Supply MCS 1620E g MM-ST 943 h. 9432DR MM-ST $ per i. 9532DT MM-ST j. 9231DR MM-ST k. 9231DT MM-ST l. Power Supply Model# 9010 P/N # m. Power Supply Model# 9020 p/n# n. Power Supply Model# 9050 BF o. 9771Y-MM-08-ST p. 9771Y-MM-13-ST g. KP-6840 Rev. C8 Reader h. Nisca PR5350 Badge Printer i. LNL 2000 Controller Board j. LNL 1320 Reader Board g. Loop Detector h. APC Back-UPS RS,1500VA/865W, Input 120V/Output 120V, Interface Port USB i. APC UPS Model # - SUA750XL j. APC Battery Pack # - SUA24XLBP k. 19 Flat Screen PC Monitor l. REX Intellisense pir # IS310WH m. EXIT Pushbutton PB2E n RG59 COAX o /2 shielded p /2 shielded q /2 twisted / shielded with drain plenum cable r /6 shielded plenum cable s. Axis 243Q Blade Video Server 7
8 LABOR CATEGORY (List) UNLOADED HOURLY RATE HOURL FRINGE OVERHEAD G&A PROFIT OT LOADE RATE Identify contractor s District of Columbia Supply Schedule (DCSS) number, if applicable. a. All prices shall exclude District of Columbia sales tax and all other taxes. The WCCA is exempt from state and local taxes. If Federal Excise Tax applies, show amount of same which has already been deducted to determine your net price. b. Price quote shall be F.O.B. Destination, unless otherwise specified in writing by the WCCA. c. Please indicate if a service representative can be on site within 24 hours of call? Y N d. List any authorization / certifications you may have. e. Please indicate if you can provide a copy of the invoices at the time of delivery to WCCA Y N Signed by: Date: Title: Company: Quotes are valid for a period of thirty (30) days from date of quote 8
9 A. REQUIREMENTS/ SPECIFICATIONS A.1 The Washington Convention Center authority (WCCA) is soliciting Quotations from qualified Small Business Enterprises (SBEs) vendors to establish a Blanket Purchase Agreement to install and furnish Pelco, Optelecom, Lenel and Additional Spare Parts.. The goods and/ or services shall be delivered to the Walter E Washington Convention Center, located at 801 Mount Vernon Place, NW, Washington, DC The Contractor shall furnish all supervision, labor, equipment, materials to provide this service. A.1.1 The Contractor shall provide WCCA on as-needed basis a Lenel Certified laborer to install the requested goods. A.1.2 The Contractor shall provide WCCA with a list of resumes, certifications and references for those person(s) working on this project. A.1.3 The Contractor shall provide the goods and/ or services in accordance with the terms and conditions of the BPA. (See Attachment) B. DELIVERIES AND PERFORMANCES B.1 The Contractor shall deliver goods to the Receiving Dock of the Washington Convention Center, 801 Mount Vernon Place, NW, Washington DC, The delivery hours are Monday through Friday, from 8:00 am to 4:00 pm. B.2 Term The base term of the BPA shall be for a period date of award through September 30, B.3 Option to Extend the term of the Contract a. WCCA may extend the term of this BPA for a period of two (2) one-year option periods, or successive fractions thereof, by written modification to the Contractor before the expiration of the contract; provided that WCCA will give the contractor a preliminary written notice of its intent to extend at least thirty (30) days before the BPA expires. The preliminary notice does not commit WCCA to an extension. The exercise of this option is subject to the availability of funds at the tine of the exercise of this option. The Contractor may waiver the thirty (30) day preliminary notice requirement by providing a written waiver to the contracting office prior to expiration of the BPA. b. If WCCA exercises this option, the BPA contract shall be considered to include this option provision. c. The prices for the option period shall be as specified in the BPA. 9
10 C. QUOTATION RESPONSE The Contractor shall complete the Quote Form on page 3-7 of this RFQ. D. EVALUATION OF RESPONSES The WCCA will make the awards based on the quote being: a) compliant to the stated or implied specifications; b) references and background information submitted c) the lowest evaluated cost to the WCCA over projected useful life; and d) administratively compliant, including all required bonds, insurance, established quality of work and general reputation financial responsibility, relevant experience, compliance with federal laws and all relevant District of Columbia laws, including EEOC hiring guidelines and requirements under the American with Disability Act and related criteria. E.1 Insurance Requirement E. TERMS AND CONDITIONS E.1.1 Commercial General Liability Insurance-The Contractor shall secure and maintain during the Contract period Commercial General Liability insurance with limits of not less than one (1) million dollars ($1,000,000.00) per occurrence and in the aggregate. The Commercial General Liability coverage must be extended to include owners, employees and contractors protective liability. The coverage should also include all premises and product operations, personal and advertising injury and contractual liability. E.1.2 Worker s Compensation Insurance-The Contractor shall secure and maintain during the Contract period all Worker s Compensation insurance required by the District of Columbia Government law for all employees, and its employees involved in the Contract, without exclusion of any class of employee. E.1.3 Upon execution of this Contract, the Contractor shall provide Certificates of Insurance to WCCA for review and approval. All insurance policies and Certificates described herein shall state that WCCA, its Board of Directors, employees and officers, are named as additional insureds. E.1.4 Notice- The Contractor shall immediately report in writing to the WCCA s Director of Contracts and Procurement any incident which might reasonably be expected to result in any claim under any of the coverage s mentioned herein. Contractor agrees to cooperate with WCCA in promptly releasing information as to the disposition of any claims, including a resume of claims experience relating to WCCA. 10
11 E.2 Applicability of Standard Contract Provisions WCCA Standard Contract Provisions (SCP) dated May, 2006, is incorporated by reference from this solicitation and any resulting contract. A copy of WCCA s SCP may be downloaded from WCCA s website at E.3 Local, Disadvantaged Businesses, Businesses Operating In an Enterprise Zone, Or Resident Business Ownership Quoters submitting evidence that they are certified as small, local, disadvantaged, operating in an enterprise zone or having resident business ownership shall receive: (a) (b) (c) A three (3%) percent reduction in the bid price or the addition of three points on a 100-point scale for a small business enterprise (SBE) certified by the District of Columbia Small and Local Business Opportunity Commission (SLBOC) or the D.C. Department of Small and Local Business Development (DSLBD), as applicable, A five (5%) percent reduction in the bid price or the addition of three points on a 100-point scale for a resident-owned business (ROB) certified by the SLBOC or the DSLBD, as applicable, A ten (10%) percent reduction in the bid price or the addition of ten points on a 100-point scale for a longtime resident business (LRB) certified by the SLBOC or the DSLBD, as applicable, (d) A two (2%) percent reduction in the bid price or the addition of two points on a 100-point scale for a local business enterprise (LBE) certified by the SLBOC or the DSLBD, as applicable, (e) A two (2%) percent reduction in the bid price or the addition of two points on a 100-point scale for a local business enterprise with its principal office located in an enterprise zone and certified by the SLBOC or the DSLBD, as applicable, and (f) (g) A two (2%) percent reduction in the bid price or the addition of two points on a 100-point scale for a disadvantaged business enterprise (DBE) certified by the SLBOC or the DSLBD, as applicable. Offerors may qualify for more than one of these categories, so that the maximum number of points available under this section is 12 points. 11
12 F. INSTRUCTIONS F.1 Hand Delivery, Mailing or Faxing of Quotations Please deliver, mail or fax or for any request for clarifications or questions regarding this inquiry to: Jawayne Jenkins Senior Contract Specialist Contracts and Procurement Services Washington Convention Center Authority 801 Mount Vernon Place, NW Washington, DC Phone: Fax: F.2 Submission Date and Time Quotations must be submitted no later than 12:00 p.m. EST, Tuesday, February 12,
13 BLANKET PURCHASE AGREEMENT NO. 08-Q-JW-024 With The Washington Convention Center Authority (WCCA), Office of Contracts and Procurement Services (OCPS) executes this Blanket Purchase Agreement (BPA) for. The Contractor agrees to the following terms of a BPA with the WCCA. 1. SERVICES AVAILABLE UNDER THIS BPA: The services available under this BPA are in accordance with terms and conditions of RFQ-08-Q-JW-024 and the Contractor s proposal dated,, which is herein incorporated and made a part of this BPA. These services include; 1) Furnish Supplies when requested 2) Install Supplies when requested 2. PRICING: The WCCA will pay the Contractor for all services at the prices set forth in the price proposal, dated, as follows: 3. DELIVERY: a. The Contractor shall deliver the services under this BPA as needed by the Washington Convention Center Authority (WCCA), located at 801 Mount Vernon PL, NW, Washington, DC b. No single individual purchase order under this BPA shall exceed $ 100, (Transactions placed against this BPA will not be processed utilizing any Purchase Card P-Card)). 4. PURCHASE VOLUME: WCCA estimates, but does not guarantee, that the volume of purchases through this agreement will amount to $. 13
14 5. OBLIGATION OF FUNDS: This BPA does not obligate any funds. WCCA is obligated only to the extent of authorized purchases through Orders actually made under the BPA. 6. TERM OF BPA: a. The term of this agreement shall be for a period of one year from date of award through September 30, b. This BPA may be extended by two (2) one-year option periods or fractions thereof. The Government may extend the term of this agreement for a period of one (1) year, or a fraction thereof, or multiple successive fractions thereof, by providing a thirty (30) day written notice to the Contractor before the expiration of the agreement. The Contractor shall submit an up-dated pricing list at least 60 days prior to expiration. 7. AUTHORIZED BPA USERS: The following office(s) is/are hereby authorized to place service calls under this BPA: PLACING BPA ORDERS: STAFF: Gladys Jones, ( ) Jeffery Arden, ( ) 8. CONTRACT ADMINISTRATION: a. Contracting Officer: The WCCA Contracting Officer is the official authorized to contractually bind WCCA. Send all correspondence regarding this BPA to Jack Schreibman, Contracting Officer, Washington Convention Center Authority, Office of Contracts and Procurement Services, 801 Mount Vernon Place, NW, Washington, D.C , telephone number (202) b. Contracting Officer s Technical Representative (COTR): The COTR is responsible for daily monitoring and supervision of the contract, the technical representative is: Gladys Jones Security Management Division Washington Convention Center Authority 801 Mount Vernon PL, NW, Washington, DC
15 9. DELIVERY TICKETS: Unless otherwise agreed to, all services under this BPA shall be accompanied by a copy of the purchase/service order and each invoice shall contain the following information as a minimum: (a) (b) (c) (d) (e) (f) Name of Contractor; BPA Number (08-BPA-JW-024); Purchase/Service Order Number; Date of Purchase; Brief description of the services provided; and Date/period of Service Delivery. WCCA may authorize partial services and partial payments to the Contractor for services to be provided under this agreement. 10. INVOICES: The original invoice for payment against a purchase/service order shall be submitted to the following: a. Washington Convention Center Authority Accounts Payable Office 801 Mount Vernon Place, NW Washington, DC or b. Invoices may also be ed to the WCCA Accounts Payable Office in PDF format to: invoices@dcconvention.com. A copy of the invoice shall be submitted to the COTR as identified in Section TERMS AND CONDITIONS: a. All orders placed against this BPA are subject to the terms and conditions of the WCCA Standard Contract Provisions (SCP) dated May, 2006, which is incorporated as part of the agreement. A copy of the WCCA SCP may be downloaded from the WCCA s website at b. The Contractor is bound by Wage Determination No , Revision No. 2, dated 11/7/2006, issued by the U.S. Department of Labor in accordance with the Service Contract Act of 1965, as amended (41 U.S.C. 351). The Contractor shall be bound by the wage rates for the term of the base period of the contract. If the option period is exercised, the 15
16 contractor shall be bound by the wage rate in effect at the time that the option is exercised. c. If the option is exercised and a revised wage rate determination obtained by the WCCA s Contracting Officer for the option period is applicable, the Contractor may be entitled to an equitable adjustment. d. The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor s invoice, the provisions of this BPA will take precedence. The undersigned parties have caused this Agreement to be signed by their duly authorized agents: WASHINGTON CENTER AUTHORITY, an Independent Corporate Authority of the Government of the District of Columbia By: Name: Title: Date: By: Name: Title: Date: 16
REQUEST FOR QUOTATION (RFQ)- #09-Q-LP-047 Installation of Lenel Card Readers for Mechanical Rooms
REQUEST FOR QUOTATION (RFQ)- #09-Q-LP-047 for Mechanical Rooms COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: ISSUE DATE: JULY 23 TITLE: DATE: July 23, 2009 RE: Request for Quotation (RFQ) # 09-Q-LP-047-
More informationREQUEST FOR QUOTATION # 09-Q-LP-034 Blanket Purchase Agreement (BPA) for Propane Gas Delivery and Pick-up COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.
REQUEST FOR QUOTATION # 09-Q-LP-034 Blanket Purchase Agreement (BPA) for Propane Gas Delivery and Pick-up COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE ISSUED: June 4, 2009 SUBMITTAL
More informationREQUEST FOR QUOTATION (RFQ) # 07-Q-AS-119 Blanket Purchase Agreement (BPA) for Motorola Radios and Accessories
REQUEST FOR QUOTATION (RFQ) # 07-Q-AS-119 Blanket Purchase Agreement (BPA) for Motorola Radios and Accessories COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: RFQ #07-Q-AS-119 1 August
More informationREQUEST FOR QUOTATION RFQ # 09-Q-LP-031 Blanket Purchase Agreement (BPA) for Copywriter and Editing Services COMPANY NAME: ADDRESS: PHONE NO.
REQUEST FOR QUOTATION RFQ # 09-Q-LP-031 Blanket Purchase Agreement (BPA) for COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: ISSUE DATE: July 17, 2009 July 17, 2009 RE: Request for Quotation
More informationREQUEST FOR QUOTATION RFQ# 07-Q-JS-118 Six (6) Portable Visitor Information Desks COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.:
REQUEST FOR QUOTATION RFQ# 07-Q-JS-118 Six (6) Portable Visitor Information Desks COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: August 20, 2007 RE: Request for Quotation (RFQ) 07-Q-JS-106
More informationREQUEST FOR QUOTATION # 09-Q-SM-052 UNIFORMS FOR PUBLIC SAFETY DIVISION ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: SUBMITTAL DATE:
REQUEST FOR QUOTATION # 09-Q-SM-052 UNIFORMS FOR PUBLIC SAFETY DIVISION COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE ISSUED: August 10, 2009 SUBMITTAL DATE: 1 August 10, 2009 RE: Request
More informationREQUEST FOR QUOTATION RFQ# 07-Q-JW-111 Employee Assistance Program COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE:
REQUEST FOR QUOTATION RFQ# 07-Q-JW-111 Employee Assistance Program COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: September 11, 2007 RE: Price Quote (PQ) Dear Quoters: This is an invitation
More informationREQUEST FOR QUOTATION RFQ# 07-Q-WT-123 Courier Services ADDRESS: PHONE NO.:
REQUEST FOR QUOTATION RFQ# 07-Q-WT-123 Courier Services COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: RFQ #07-Q-WT-123 COURIER SERVICES 1 September 24, 2007 RE: Request for Quotation
More informationREQUEST FOR QUOTATION # 08-RFQ/BPA-BF-036 Blanket Purchase Agreement (BPA) for Architectural Services TITLE:
REQUEST FOR QUOTATION # 08-RFQ/BPA-BF-036 Blanket Purchase Agreement (BPA) for COMPANY NAME: ADDRESS: TELEPHONE NO.: E-MAIL: SIGNATURE: TITLE: DATE: June 2, 2008 RE: Request for Quotation (RFQ) #08-Q-BF-036
More informationREQUEST FOR QUOTATION # 07-RFQ/BPA-BF-101 ELECTRICAL SUPPLIES AND EQUIPMENT
REQUEST FOR QUOTATION # 07-RFQ/BPA-BF-101 ELECTRICAL SUPPLIES AND EQUIPMENT COMPANY NAME: ADDRESS: SIGNATURE: TITLE: DATE: Date: August 10, 2007 OFFICE OF CONTRACTS AND PROCUREMENT To: Subject: All Quoters
More informationREQUEST FOR QUOTATION RFQ # 10-Q-LP-001 Blanket Purchase Agreement (BPA) for Printing Services COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.
REQUEST FOR QUOTATION RFQ # 10-Q-LP-001 Blanket Purchase Agreement (BPA) for COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: ISSUED DATE: September 30, 2009 1 September 30, 2009 RE:
More informationREQUEST FOR QUOTATION # 09-Q-SM-060 Lift and Cart Maintenance Services
REQUEST FOR QUOTATION # 09-Q-SM-060 Lift and Cart Maintenance Services COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: LIFT AND CART MAINTENANCE ISSUE DATE: August 28, 2009 August 28, 2009
More informationJune 14, Request for Quotation (RFQ) # 10-Q-BF-030. Maintenance and/or Repair of Glass Doors. Dear Offerors:
June 14, 2010 RE: Request for Quotation (RFQ) # 10-Q-BF-030 Dear Offerors: This is an invitation for you to submit a quotation to provide services related to the on behalf of the Washington Convention
More informationREQUEST FOR QUOTATION RFQ# 07-Q-JS-106 Turnkey A/V system with 3 integrated LCD displays and Desktop computers COMPANY NAME: ADDRESS: PHONE NO.
REQUEST FOR QUOTATION RFQ# 07-Q-JS-106 Turnkey A/V system with 3 integrated COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE: August 7, 2007 RE: Request for Quotation (RFQ) 07-Q-JS-106
More informationGreater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 February 25, 2016 TO: RE: Prospective Proposers Request for Quotation (RFQ) Schedules & Maps Layout and Updates The Greater Dayton
More informationCITY OF PORT ORCHARD DEPARTMENT OF PUBLIC WORKS REQUEST FOR QUALIFICATION (RFQ)
CITY OF PORT ORCHARD DEPARTMENT OF PUBLIC WORKS REQUEST FOR QUALIFICATION (RFQ) 2018 2020 Well No. 13 Final Ad Ready Design, Permitting, Bid Support and Construction Administration Services March 2018
More informationAddendum No. 3 Date: 6/8/2017
Addendum No. 3 Date: 6/8/2017 REQUEST FOR PROPOSAL NO. 17-016 Contract for SUBSCRIBER RADIOS (REGIONAL) Rick Konrad, Cooperative Purchasing Program Manager Email: rkonrad@mwcog.org Proposers shall submit
More informationREQUEST FOR PROPOSAL (RFP) # 08-P-BF-034
REQUEST FOR PROPOSAL (RFP) # 08-P-BF-034 ISSUED BY: Brenda Fuller, Senior Contracts Specialist Contracts and Procurement Services Washington Convention Center Authority (WCCA) Office of Contracts and Procurement
More informationRequest for Quotation
Page One Quotation must be received Send quotation to above address Quotation Number: Date No Later Than: Attention of: Print company name and address: Please quote your lowest delivered price of the items(s)
More informationGreater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 February 7, 2017 TO: Prospective Quoters RE: Request for Quotation (RFQ) 17-02 Graphics Material for Buses The Greater Dayton
More informationCITY OF GAINESVILLE REQUEST FOR PROPOSAL
CITY OF GAINESVILLE REQUEST FOR PROPOSAL PROPOSAL No. 18024 Cameras-Lakeside Plant (Per Attached Specifications) Proposal Release: March 9, 2018 Proposal Questions Deadline: Proposal Due Date: March 23,
More informationREQUEST FOR QUALIFICATIONS
BOARD OF COMMISSIONERS PORT OF NEW ORLEANS Board of Commissioners of the Port of New Orleans REQUEST FOR QUALIFICATIONS As-Needed Civil Engineering August 9, 2017 Deadline for Statement of Qualifications
More informationRequest for Quotation Page One
Request for Quotation Page One THIS IS NOT AN ORDER Purchasing Department 1600 Hampton Street, Suite 606 Columbia, SC 29208 (803) 777-4115 Quotation must be received no later than: 02:00 PM Send Quotation
More informationBoard of Commissioners. Port of New Orleans REQUEST FOR QUALIFICATIONS
Board of Commissioners Port of New Orleans REQUEST FOR QUALIFICATIONS THALIA ST. WHARF NEW PARKING GARAGE WO 1-156 ISSUE DATE: August 31, 2016 NEW ORLEANS, LOUISIANA Deadline for Proposals is no later
More informationTHIS IS NOT AN ORDER!! DATE: April 19, REQUEST FOR QUOTATION Purchasing Department 200 Chesapeake Blvd, Ste 1400 Elkton, MD 21921
THIS IS NOT AN ORDER!! DATE: April 19, 2013 REQUEST FOR QUOTATION Purchasing Department 200 Chesapeake Blvd, Ste 1400 Elkton, MD 21921 R.F.Q. NO. 14-02 Return quotes to: Tanya Adams, Recycling Coordinator
More informationVIRGINIA RAILWAY EXPRESS REQUEST FOR QUOTES (RFQ) PRINTING SERVICES FOR VRE MARKETING MATERIALS. RFQ ISSUED: May 2, 2017
VIRGINIA RAILWAY EXPRESS REQUEST FOR QUOTES (RFQ) PRINTING SERVICES FOR VRE MARKETING MATERIALS RFQ ISSUED: May 2, 2017 QUESTIONS DUE: May 8, 2017 at 10:00 A.M. EST QUOTES DUE: May 15, 2017 at 4:00 P.M.
More informationCOUNTY EXECUTIVE On behalf of the City of Pittsburgh
County of Allegheny RICH FITZGERALD COUNTY EXECUTIVE On behalf of the City of Pittsburgh DEPARTMENT OF ADMINISTRATIVE SERVICES DIVISION OF PURCHASING AND SUPPLIES 206 COURTHOUSE PITTSBURGH PA 15219 City
More informationREQUEST FOR QUOTATION INVITATION
REQUEST FOR QUOTATION INVITATION DATE: August 3, 2010 DPS: REQUIREMENT: SUBJECT: Carolyn Sammons DPS Contract Administrator Email: Carolyn.Sammons@cityofchicago.org Telephone: 312-744-7284 Sharpening of
More informationGreater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 January 3, 2017 TO: RE: Prospective Proposers Request for Quotation (RFQ) RFQ 17-01 First Aid Kits, Installation, and Vendor
More informationREQUEST FOR PROPOSALS
BOARD OF COMMISSIONERS PORT OF NEW ORLEANS Board of Commissioners of the Port of New Orleans REQUEST FOR PROPOSALS FIELD CAMERAS ASSESSMENT June 7, 2017 Deadline for proposals is no later than Wednesday,
More informationCITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Mailing Address: P.. Box 1948 Mobile, Alabama 36633 (251) 28-7434 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-48 25 Government St Mobile, Alabama 36644
More informationREQUEST FOR PROPOSAL (RFP) #08-P-JW-033
REQUEST FOR PROPOSAL (RFP) #08-P-JW-033 ISSUED BY: Jawayne Jenkins, Senior Contract Specialist, Contracts and Procurement Services Washington Convention Center Authority (WCCA) Office of Contracts and
More informationCITY OF PORT ORCHARD DEPARTMENT OF PUBLIC WORKS REQUEST FOR QUALIFICATION (RFQ) Pavement Repair Projects Ad Ready Design (PS&E) August 2018
CITY OF PORT ORCHARD DEPARTMENT OF PUBLIC WORKS REQUEST FOR QUALIFICATION (RFQ) 2018 2019 Pavement Repair Projects Ad Ready Design (PS&E) August 2018 INTRODUCTION In conformance with RCW 39.80, the City
More informationBROWNSVILLE NAVIGATION DISTRICT OF CAMERON COUNTY, TEXAS PORT OF BROWNSVILLE. Specifications for Bid. Crushed Limestone
BROWNSVILLE NAVIGATION DISTRICT OF CAMERON COUNTY, TEXAS PORT OF BROWNSVILLE Specifications for Bid Crushed Limestone Deadline Date January 15, 2019 3:00 pm (956) 831-8273 Fax (956) 831-5106 1000 Foust
More informationALABAMA STATE PORT AUTHORITY REQUEST FOR QUALIFICATIONS
ALABAMA STATE PORT AUTHORITY REQUEST FOR QUALIFICATIONS PROFESSIONAL SERVICE CONTRACT HYDROGRAPHIC & LAND SURVEYING ON-CALL SERVICES RFP Number: ASPA 43-017 AUGUST 2017 Professional Service Contract Request
More informationNOTICE TO BIDDERS BID #FY150019
December 3, 2014 NOTICE TO BIDDERS BID #FY150019 will receive bids for. General Terms and Conditions, and Specifications requested are detailed on the following pages. There will be a public opening of
More informationBoard of Commissioners. Port of New Orleans REQUEST FOR QUALIFICATIONS
Board of Commissioners Port of New Orleans REQUEST FOR QUALIFICATIONS As-Needed Container Crane Engineering Services for Fiscal Years 2016 & 2017 Issue Date: March 25, 2015 NEW ORLEANS, LOUISIANA RESPONSES
More informationProposal Request Contracted Service for Security System Maintenance Fiscal Years
Proposal Request Contracted Service for Security System Maintenance Fiscal Years 2017-19 GENERAL INFORMATION Purpose: Background: Job Sites: The City of Benicia is soliciting proposals for maintenance
More informationRequest for Quotation
University of South Carolina Purchasing Department 1600 Hampton Street, 6th floor Columbia, SC 29208 Telephone: (803) 777-4115 Request for Quotation Page One THIS IS NOT AN ORDER Quotation must be received
More informationCity of Miami Blanket Purchase Order Department of Purchasing P.O. Box Miami, Florida (305) Fax - (305)
Visit our website for business opportunities at: www.miamigov.com/procurement PURCHASE ORDER/RELEASE NUMBER 14537 Show this number on all packages, invoices, and shipping papers. Page No. City of Miami
More informationREQUEST FOR BIDS #1685 FLIR K65 THERMAL IMAGERY CAMERA FOR THE ATHENS FIRE DEPARTMENT
REQUEST FOR BIDS #1685 FLIR K65 THERMAL IMAGERY CAMERA FOR THE ATHENS FIRE DEPARTMENT CLOSING LOCATION: ATHENS MUNICIPAL BUILDING ATTN: PURCHASING DEPARTMENT 815 North Jackson Street Athens, TN 37303 (423)
More informationREQUEST FOR QUOTES (RFQ) DECAL STRIP ADVERTISEMENTS FOR RAIL CAR MODESTY PANELS. RFQ ISSUED: September 13, 2018
VIRGINIA RAILWAY EXPRESS REQUEST FOR QUOTES (RFQ) DECAL STRIP ADVERTISEMENTS FOR RAIL CAR MODESTY PANELS RFQ ISSUED: September 13, 2018 QUESTIONS DUE: September 19, 2018 at 10:00 A.M. EST QUOTES DUE: September
More informationRequest for Quotation Page One
University of South Carolina Aiken Purchasing Department 471 University Parkwy Aiken, SC 29801 Telephone: (803) 641-3455 Request for Quotation Page One THIS IS NOT AN ORDER Quotation must be received Send
More informationRequest for Proposal. Internet Access. Peach Public Libraries. E-Rate Funding Year 2018 July 1, June 30, 2019
Request for Proposal Internet Access Peach Public Libraries E-Rate Funding Year 2018 July 1, 2018 - June 30, 2019 FY2018 Form 471 Window The FCC Form 471 must be certified on or before March 22, 2018 at
More informationGreater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402
March 9, 2018 Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH 45402 TO: Prospective Quoters RE: Request for Quotation (RFQ) 18-06 Office Supplies The Greater Dayton Regional Transit
More informationSAN DIEGO CONVENTION CENTER CORPORATION
SAN DIEGO CONVENTION CENTER CORPORATION REQUEST FOR PROPOSALS FOR CONSTRUCTION PROJECT MANAGEMENT RFP # 19-1159 Issue Date: Friday, October 5, 2018 Pre-Bid Conference: Pre-Bid Question Deadline: Bid Deadline:
More informationREQUEST FOR PROPOSAL. UPS Maintenance
REQUEST FOR PROPOSAL UPS Maintenance DATE: February 7, 2008 QUESTIONS DUE BY: February 19, 2008 DUE DATE and BID OPENING: February 26, 2008 TIME OF BID OPENING: 2:00 P.M. EST LOCATION OF BID OPENING: 103
More informationPORT OF SOUTH WHIDBEY PUBLIC WORKS INVITATIONS TO SUBMIT STATEMENT OF QUALIFICATIONS ON-CALL ENGINEERING SERVICES
PORT OF SOUTH WHIDBEY PUBLIC WORKS INVITATIONS TO SUBMIT STATEMENT OF QUALIFICATIONS ON-CALL ENGINEERING SERVICES The Port of South Whidbey ( Port ), Freeland, Washington is accepting Statements of Qualifications
More informationRequest for Quote. Replacement of Three HVAC Units for the Administrative Offices of the Pine Mountain Regional Library
PINE MOUNTAIN REGIONAL LIBRARY SYSTEM Request for Quote Replacement of Three HVAC Units for the Administrative Offices of the Pine Mountain Regional Library Submission Date/Time: March 22, 2019, 5:00 pm
More informationTotal Cost per Unit and Wall Mount including Installation Total Cost per Unit and Wall Mount not including Installation
*** Invitation to Submit a Bid Proposal for Taylorsville Elementary School s LED Full HD Interactive Multi-Touch Flat Panel Display for 55 (Fifty-five) Units*** The Spencer County Board of Education is
More informationBOARD OF COMMISSIONERS PORT OF NEW ORLEANS
BOARD OF COMMISSIONERS PORT OF NEW ORLEANS REQUEST FOR QUALIFICATIONS INFORMATION TECHNOLOGY (IT) CYBERSECURITY VULNERABILITY ASSESSMENT DUE BY TWELVE NOON CENTRAL TIME ON THURSDAY JANUARY 7, 2016 NEW
More informationChampaign Park District: Request for Bids for Playground Surfacing Mulch
May 14, 2018 Dear Potential Bidder: The Champaign Park District is requesting bids for the purchase of playground surfacing mulch (FIBAR). Enclosed is a copy of the bid information. Sealed bids shall be
More informationREQUEST FOR SEALED COMPETATIVE PROPOSALS PROPOSALS FOR CCTV/SURVEILLANCE UPGRADES OF:
REQUEST FOR SEALED COMPETATIVE PROPOSALS PROPOSALS FOR CCTV/SURVEILLANCE UPGRADES OF: PIKE COUNTY PRIMARY SCHOOL PIKE COUNTY ELEMENTARY SCHOOL PIKE COUNTY HIGH SCHOOL PIKE COUNTY BOARD OF EDUCATION ZEBULON,
More informationJEFFERSON COUNTY DRAINAGE DISTRICT NO. 6 Karen J. Stewart, MBA, CTP Business Manager: Purchasing Agent
JEFFERSON COUNTY DRAINAGE DISTRICT NO. 6 Karen J. Stewart, MBA, CTP Business Manager: Purchasing Agent 6550 Walden Rd., Beaumont, Texas 77707 Phone: 409-842-1818 Fax: 409-842-2729 Legal Notice Advertisement
More informationFederal Supply Schedule 70 General Purpose Commercial Information Technology Equipment, Software and Services
GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST On-line access to contract ordering information, terms and conditions, up-to-date pricing,
More informationInvitation To Bid. for
Charter Township of Canton Invitation To Bid for COLOR COPIER Contact: Michael Siegrist Phone: 734 394-5120 E-mail: michael.siegrist@canton-mi.org Date Issued: 10/4/2018 Due Date & Time: 3:00 p.m., Thursday,
More informationRequest for Quotation - RFQ # ADF-Ops Toner Cartridges ADF Office.
To: From: Offerors Agricultural Development Fund (ADF) Date: January 28, 2018 Subject: Request for Quotation - RFQ # ADF-Ops-018-05 Toner Cartridges ADF Office. Dear Offerors: Enclosed is a request for
More informationRequest for Quotation Page One
1 University of South Carolina Aiken Purchasing Department 471 University Parkwy Aiken, SC 29801 Telephone: (803) 641-3455 Request for Quotation Page One THIS IS NOT AN ORDER Quotation must be received
More informationCity of Fulton, Missouri INVITATION FOR BID
City of Fulton, Missouri INVITATION FOR BID RETURN ALL BIDS TO: CITY OF FULTON C/O Courtney Crowson, City Clerk P.O. BOX 130 18 EAST 4 TH STREET FULTON, MO 65251-0130 IFB NO. B - 201643 DATE 7-5-16 REQ.
More information.z:> By: Dan Tadic, P.E. Acting Public Works Director
REQUEST FOR PROPOSALS SUPPLY OF HEAVY EQUIPMENT & OPERA TORS The City and Borough of Sitka will receive sealed proposals no later than 2:00:00 p.m. local time, Thursday, May 24, 2018 at the office of Public
More informationRequest For Quotation
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY Request For Quotation ProWatch Upgrade RFQ-FY18-IT-44607 Charmyne D. Reid Date Published: May 21, 2018 Due Date/Time: May 29, 2018 at 12:00 p.m. EST. creid@wmata.com
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION PLEASE COMPLETE THE FOLLOWING CONTACT INFORMATION: Company Name: Address: Contact Name: Contact Title: Phone Number: E-mail: RETURN QUOTATIONS TO: WASHINGTON COUNTY PURCHASING DEPARTMENT
More informationJKL Bahweting School. Request for Proposal. Network and Low Voltage Wiring
JKL Bahweting School Request for Proposal Network and Low Voltage Wiring RFP # 20151105.3 Theresa Kallstrom School Superintendent Date: November 5, 2015 Prepared by: Matt Patzwald Technology Specialist
More informationOur mission is to procure supplies and services for our customers at the best value utilizing innovative supply-chain practices and technology.
Supplier Guide Purpose Mission Statement How to Reach Us Sales Visits Office Hours Location Supplier Registration How the Procurement Process Works Purchasing Methods Quotations Bids Request for Proposals
More informationFORM OF TENDER 12/2017 SUPPLY AND DELIVER VARIOUS CISCO COMPONENTS
FORM OF TENDER 12/2017 SUPPLY AND DELIVER VARIOUS CISCO COMPONENTS For The Corporation of the City of Thunder Bay -- Corporate Information and Technology -- Legal Name of Firm Mailing Address City Postal
More informationRequest for Bid/Proposal
Request for Bid/Proposal Hall of Science Lab Renovations Bids/Proposals Due: April 24, 2018 Mark Mehler Director of Procurement Services Drew University 36 Madison Ave, Madison, NJ 07940 973-408-3309 mmehler@drew.edu
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION PLEASE COMPLETE THE FOLLOWING CONTACT INFORMATION Company Name: Address: Contact Name: Contact Title: E-mail: RETURN QUOTATIONS TO: WASHINGTON COUNTY PURCHASING DEPARTMENT Washington
More informationRequest for Quotation (RFQ) for Blanket Purchase Agreement for Demining Personal Protective Equipment (PPE)
Request for Quotation (RFQ) for Blanket Purchase Agreement for Demining Personal Protective Equipment (PPE) RFQ No: PSC_RFQ_ PROT_ Blanket Purchase Agreement for Demining PPE_15_143 0 PSC_ RFQ_ PROT_ Blanket
More informationCHEROKEE NATION BUSINESSES, L.L.C. REQUEST FOR PROPOSAL ( RFP ) PROJECT NAME: CNE Ad Agency RFP NUMBER: DATED: TABLE OF CONTENTS
CHEROKEE NATION BUSINESSES, L.L.C. REQUEST FOR PROPOSAL ( RFP ) PROJECT NAME: CNE Ad Agency RFP NUMBER: 16619 DATED: 11.15.17 TABLE OF CONTENTS I. SOLICITATION TO BID II. III. IV. INSTRUCTIONS TO BIDDER
More informationOSCEOLA COUNTY BOARD OF COUNTY COMMISSIONERS PROCUREMENT SERVICES OFFICE REQUEST FOR QUOTATION RFQ IS WIDE FORMAT PRINTING EQUIPMENT
OSCEOLA COUNTY BOARD OF COUNTY COMMISSIONERS PROCUREMENT SERVICES OFFICE REQUEST FOR QUOTATION RFQ-14-03834-IS WIDE FORMAT PRINTING EQUIPMENT BIDDER INFORMATION: Company Name:... Address:... Address:...
More informationRequest for Proposal Internet Access
Philadelphia/Neshoba County Public Library Request for Proposal Internet Erate Funding Year July 1, 2015 through June 30, 2016 REQUEST FOR PROPOSAL Internet Philadelphia/Neshoba County Public Library January
More informationREQUEST FOR PROPOSAL Compensation Consulting
REQUEST FOR PROPOSAL Compensation Consulting Request for Proposal Classification and Compensation Study and Analysis I. Purpose of Request The City of XXXX is seeking proposals from qualified consultants
More informationCITY OF MOBILE REQUEST FOR QUOTES. April 25, Service Contract - Escalator Inspections and Preventative Maintenance
CITY OF MOBILE REQUEST FOR QUOTES April 25, 2018 The City of Mobile will receive quotes for the following Project: Project Name: Project Locations: Project Number: Service Contract - Escalator Inspections
More informationRequest for Quotation (RFQ) for Services Transportation Service in Colombia
Request for Quotation (RFQ) for Services Transportation Service in Colombia RFQ Ref No: 11961_RFQ_COL_Transportation Service in Colombia_16_47 Version: v2016.1 UNOPS v2014.1 1 of 6 Invitation letter Dear
More informationCity of Portsmouth, Portsmouth, NH School Department Electrical Repair Services INVITATION TO BID
INVITATION TO BID Sealed bid proposals, plainly marked "Electrical Repair Services Contract" will be accepted at the office of the Business Administrator, Portsmouth School Department, 1 Junkins Avenue,
More informationCharlotte-Mecklenburg Schools. Request for Qualifications
Charlotte-Mecklenburg Schools Request for Qualifications Move Management Services December 2, 2018 Table of Contents Section 1 - ADVERTISEMENT...3 Section 2 INTRODUCTION/OVERVIEW/GENERAL INFORMATION...4
More informationRequest for Bid #1667 (RFB) CONCRETE SERVICES
Request for Bid #1667 (RFB) CONCRETE SERVICES CLOSING LOCATION: ATHENS MUNICIPAL BUILDING ATTN: PURCHASING 815 North Jackson Street Athens, TN 37303 (423) 744-2780 ISSUED: April 6th, 2018 DUE: April 25th,
More informationUnited Planning Organization REQUEST FOR PROPOSAL (RFP): AUDITING SERVICES RFP #
United Planning Organization REQUEST FOR PROPOSAL (RFP): AUDITING SERVICES RFP # 2015-01 Proposal Issue Date: Friday, October 24, 2014 Request for Proposal (RFP) Cover Page Proposal Solicitation Closing
More informationFLORENCE COUNTY SOUTH CAROLINA REQUEST-FOR-PROPOSALS NO /17
FLORENCE COUNTY SOUTH CAROLINA REQUEST-FOR-PROPOSALS NO. 21-16/17 FLORENCE COUNTY EMERGENCY OPERATIONS CENTER & E911 FACILITY AUDIO/VIDEO DISTRIBUTION & CONTROL SYSTEMS SUBMISSION DEADLINE: Thursday, April
More informationREQUEST FOR PROPOSAL THE LEE: APPLIANCES DELIVER SEALED PROPOSALS TO:
REQUEST FOR PROPOSAL THE LEE: APPLIANCES DELIVER SEALED PROPOSALS TO: Common Ground HDFC II Lee/Pitt Street LP Attn: Brian Ferrier 505 Eighth Avenue 15th Floor New York, NY 10018 DUE DATE: Friday, April
More informationREQUEST FOR PROPOSAL 3068 FOR METRO ETHERNET CONNECTIVITY
REQUEST FOR PROPOSAL 3068 FOR METRO ETHERNET CONNECTIVITY Prepared by Community College of Allegheny County Purchasing Department College Office 800 Allegheny Avenue Pittsburgh, Pennsylvania 15233 (412)
More informationINSTRUCTIONS TO BIDDERS
INSTRUCTIONS TO BIDDERS All University of Alabama Solicitations are made upon and subject to the following conditions, if applicable, unless otherwise noted in the Solicitation: 1.0 Definitions 1.1 The
More informationPHASE 1 STAFF FACILITIES LOCKER ROOM
CARMEL AREA WASTEWATER DISTRICT Carmel, California REQUEST FOR QUALIFICATIONS CONSTRUCTION/BUILDING SERVICES FOR: PHASE 1 STAFF FACILITIES LOCKER ROOM Issued on: October 14, 2014 QUALIFICATIONS DUE: November
More informationLane County Health & Human Services Youth Services Division Motivational Interviewing REQUEST FOR QUOTES
Lane County Health & Human Services Youth Services Division Motivational Interviewing REQUEST FOR QUOTES Introduction Lane County Health & Human Services, Division of Youth Services (DYS) is interested
More informationTELEPHONE: 620/ OFFICE OF: Central Purchasing CITY OF HUTCHINSON BID NO ADDENDUM NO. 1
TELEPHONE: 620/694-1970 OFFICE OF: Central Purchasing CITY OF HUTCHINSON BID NO. 15-149 ADDENDUM NO. 1 July 22, 2015 TO ALL PROSPECTIVE BIDDERS: The Bid Documents for the Bid 15-149, are hereby amended
More informationInvitation To Bid. for
Charter Township of Canton Invitation To Bid for WIRELESS INTERCOM HEADSET SYSTEM Contact: Deputy Director of Fire Christopher Stoecklein Phone: 734 394-5455 E-mail: christopher.stoecklein@canton-mi.org
More informationJanuary 18, Request for Proposals. for
January 18, 2017 Request for Proposals for Preparation of Tulare County Transit Authority (TCTA) Fiscal Audits for Years 2016/17, 2017/18 and 2018/19 from the Tulare County Association of Governments (TCAG)
More informationRequest for Proposal RFP # SUBJECT: Ergotron LX
Request for Proposal RFP #13-1422 SUBJECT: Ergotron LX DATE OF ISSUE: July 3, 2013 TO RESPOND BY: RESPOND TO: July 19, 2013 @ 1500 Hours (3:00 PM Pacific Time) Leslie Burke, Purchasing Agent Purchasing
More informationMDT HARDWARE REFRESH FOR THE PUBLIC SAFETY COMMUNICATIONS CENTER
Boone County, Kentucky INVITATION FOR BID #060216-PSCC MDT HARDWARE REFRESH FOR THE PUBLIC SAFETY COMMUNICATIONS CENTER ACCEPTANCE DATE: Prior to 2:00 p.m., June 2, 2016 Local time ACCEPTANCE PLACE Boone
More informationADVERTISEMENT FOR BIDS. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401
ADVERTISEMENT FOR BIDS Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 3:00 PM (EDST) on February 12,
More informationJuly 20, 2018 at 2:00 p.m
July 3, 2018 TO: Prospective Quoters RE: Request for Quotation (RFQ) 18-12 Power Supply for Substation The Greater Dayton Regional Transit Authority (RTA) is interested in obtaining quotes for Power Supply
More informationProject Agreement. Public Disclosure Authorized CREDIT NUMBER 1482 UV. Public Disclosure Authorized
Public Disclosure Authorized CREDIT NUMBER 1482 UV Public Disclosure Authorized Public Disclosure Authorized Project Agreement (Perkoa Mining Exploration and Technical Assistance Project) between INTERNATIONAL
More informationCity of Forest Park Request for Proposals. Secure Access Control Systems
City of Forest Park Request for Proposals Secure Access Control Systems Mandatory Pre-Proposal Conference March 9, 2016 at 10 am Bid Deadline March 25, 2016, at 2pm Purpose: The City of Forest Park is
More informationGLENVIEW PARK DISTRICT 1930 PRAIRIE STREET GLENVIEW, ILLINOIS (847)
GLENVIEW PARK DISTRICT 1930 PRAIRIE STREET GLENVIEW, ILLINOIS 60025 (847) 657-3215 DATE: March 8, 2019 SPECIFICATIONS FOR: Spin Bikes and Software BIDS RECEIVED UNTIL: March 27, 2019 2:00pm at Park Center
More informationREQUEST FOR QUOTATION 2015 HYDRO BLASTING OF WADING POOLS
Requirement The City of Ottawa, hereinafter referred to as the City, is requesting the submission of quotations to provide services, equipment and materials for the water blasting of wading pools within
More informationTender for Supply of ISI Make Black Cotton / Friction Insulation Tape Roll and Brown Tape Roll for City Division office-1, Rajkot.
Page 1 of 7 RFQ No:- Tender for Supply of ISI Make Black Cotton / Friction Insulation Tape Roll and Brown Tape Roll for City Division office-1, Rajkot. ESTIMATED AMOUNT:- Rs. 1,00,000/- Tender Notice No:-
More informationREQUEST FOR PROPOSAL (RFP) ARCHITECTURAL & DESIGN SERVICES FOR RAWLINGS LIBRARY SPACE PLANNING & INTERIOR RENOVATION
REQUEST FOR PROPOSAL (RFP) ARCHITECTURAL & DESIGN SERVICES FOR RAWLINGS LIBRARY SPACE PLANNING & INTERIOR RENOVATION REQUEST FOR PROPOSAL DATE: February 16, 2018 PROPOSALS DUE Not Later Than: 3:00PM (Mountain
More informationRequest for Quotation (RFQ) Solicitation Overview
Request for Quotation (RFQ) Solicitation Overview Reference Number: Activity Title: Determination of Award: Award Type: Submission Deadline: Question & Answers: Source & Nationality Requirements: Notice:
More informationCity of Spartanburg Procurement and Property Division Post Office Drawer 1749, SC P (864) F (864)
City of Spartanburg Procurement and Property Division Post Office Drawer 1749, SC 29304-1749 P (864)-596-2049 F (864) 596-2365 Legal Notice Request Proposal for Removal of Asbestos Materials October 30,
More informationCHEROKEE NATION ENTERTAINMENT, L.L.C. REQUEST FOR PROPOSAL ( RFP )
CHEROKEE NATION ENTERTAINMENT, L.L.C. REQUEST FOR PROPOSAL ( RFP ) PROJECT NAME: Promotional Tee Shirts, Long Sleeve Shirts, Zip Hoodies, and Pullover Hoodies RFP NUMBER: 16877 DATED: 3/15/2018 TABLE OF
More information