Texas A&M University - Procurement Services
|
|
- Baldric Todd
- 6 years ago
- Views:
Transcription
1 Texas A&M University - Procurement Services Bid Information Contact Information Ship to Information Bid Owner Patty Allison Buyer I Address Address p-allison@tamu.edu Phone (979) Fax (979) Contact Contact Department Department Bid Number PMA Building Building Title Receivers, Microphones, Floor/Room Floor/Room Amplifiers, Lavaliers, Etc. for Telephone Telephone Performance Studies Department Fax Fax Bid Type Invitation-to-Bid Issue Date 06/25/2013 Close Date 7/8/2013 2:00:00 PM Supplier Information Company Name Contact Name Address Supplier Notes Telephone Fax Signature Date / / Bid Notes Texas A&M University, Department of Performance Studies, request bid pricing for all items listed. Bid Activities Bid Messages Bid Attachments The following attachments are associated with this opportunity and will need to be retrieved separately Line Filename Description Header Bid TAMU pdf TAMU Bid Terms & Conditions Bid Attributes Please review the following and respond where necessary # Name Note Response 1 BID QUESTIONS Any and all questions related to this Invitation for Bid shall (No Response Required) be submitted in writing via to Patty Allison, Buyer, at p-allison@tamu.edu PMA - Page 1 of 5
2 2 AGGIEBID REGISTRATION Attention All Bidders: In order to respond elecronically to (No Response Required) this bid, login or register as a bidder at link: After logging in, navigate the electronic Invitation for Bid on the AggieBid website through the TABS labeled: Event Details, Attachments, Attributes, Line Items, Response Attachments, and Response Submission. If you have any technical problems with the AggieBid website or need assistance with registration or submitting your bid electronically, please contact Cindy Gillar at c-gillar@tamu.edu or PAYMENT TERMS Texas A&M University pays NET 30 upon receipt of (Required) product and invoice. If your company offers a discount for early payment please indicate in space provided. 4 DELIVERY/LEAD TIME Length of delivery time may be a factor in the award of (Required) this bid. Bidders must state delivery/lead time. Lead time may also be noted in the supplier notes of each line item. 5 FREIGHT TERMS Quote F.O.B. destination, freight prepaid and allowed. If (Required) quoting freight otherwise, show exact delivery cost and who bears cost if not included in unit price. 6 EQUIVALENTS/APPROVED ALTERNATES If bidding an equivalent to the brands specified, bidders (No Response Required) are to submit descriptive literature and/or detailed specifications of product offered. Failure to do so may result in the disqualification of your response. Texas A&M reserves the right to make the decision as to what is considered equivalent for this application. Texas A&M's decision is final. 7 AWARD CRITERIA Texas A&M University shall award this bid based on, but (No Response Required) not limited to, the following Best Value criteria. Texas A&M reserves the right to consider the following, and any other factors deemed relevant to evaluate the offer and determine the Best Value for the University. Please confirm bidder understands award is based upon Best Value by typing in this field Understood. The Best Value Criteria are: * the purchase price; * delivery/lead time; * specifications; * the reputation of the vendor and of the vendor's goods or services; * the quality and reliability of the vendor's goods or services; * the extent to which the goods or services meet the Texas A&M University s needs/specifications; * the vendor's past relationship/ experience with the Texas A&M University; * any other factors Texas A&M deems relevant. *****Texas A&M University reserves the right to make the decision as to what best meets the specifications and what best suits the needs of the University. Texas A&M must be confident that the needs of the university can be met. Texas A&M's decision is final. *****Texas A&M University reserves the right to accept or reject any or all bids, or any part thereof, and to waive any technicalities or informalities in the bidding process and to make the award on what is considered to be the best value to the university PMA - Page 2 of 5
3 8 TERMS & CONDITIONS All Terms and Conditions that govern this Invitation for Bid (Required) are incorporated as an integral part of the IFB by reference herein and have been included in bid attachments. Please acknowledge receipt of Invitation to Bid Terms & Conditions for Texas A&M University by typing in this field Acknowledged. 9 TERMINATION/CANCELLATION Upon award, any order is subject to cancellation, without (No Response Required) penalty, either in whole or in part, if funds are not appropriated. Texas A&M University, reserves the right to immediate cancellation due to non-performance. Texas A&M University, reserves the right to cancel with thirty (30) days written notice. Termination of this agreement shall not relieve the vendor of any obligation or liability that has occurred prior to cancellation PMA - Page 3 of 5
4 Line Items # Qty UOM Description Response 1 6 EA SHURE ULX WIRELESS RECEIVER, PART # ULXP4-G3 OR APPROVED EQUIVALENT Item Notes: See Bid Attribute # EA SHURE ULX BODYPACK TXM, PART # ULX1-G3 OR APPROVED EQUIVALENT 3 4 EA COUNTRYMAN B3 OMNI LAVALIER, TAN, SHURE COMPATIBLE, PART # B3W4FF05TSL OR APPROVED EQUIVALENT 4 2 EA COUNTRYMAN B3 OMNI LAVALIER, COCOA, SHURE COMPATIBLE, PART # B324FF05CSL OR APPROVED EQUIVALENT 5 4 EA PRECISION 8 - TRUE SYSTEMS 8-CH MICROPHONE PREAMP OR APPROVED EQUIVALENT PMA - Page 4 of 5
5 6 3 EA ANTELOPE AUDIO 32 CHANNEL AD/DA WITH CLOCK, PART # ORION32 OR APPROVED EQUIVALENT 7 2 EA AVID ARTIST SERIES TOUCH SCREEN CONTROL, PART # MCCONTROL2 OR APPROVED EQUIVALENT Item Notes: See Bid Attribute # PMA - Page 5 of 5
INVITATION FOR BID Copier ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST.
INVITATION FOR BID Copier 2016 ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS, MO 63376 SPECIFICATIONS FOR Digital Printer/Copier/Scanner FOR ADDITIONAL
More informationRequest for Proposal Robstown Independent School District ERate
Request for Proposal Robstown Independent School District ERate 2016 2017 Wireless Upgrades at Three Campuses, Local and Long Distance Phone Service, and POTS Lines Bid Due Date: February 23, 2016 at 5:00
More informationINVITATION FOR BID Bid #872 - Printing Services
INVITATION FOR BID Bid #872 - Printing Services ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS, MO 63376 FOR ADDITIONAL INFORMATION CONTACT: Cindy
More informationINVITATION FOR BID BID #1037 Parka and Softshell Coats
IFB: Bid #1037 Parka and Softshell Coats INVITATION FOR BID BID #1037 Parka and Softshell Coats ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS,
More informationGovernment Purchasing Agency 30 Strawberry Marsh Rd. St. John's NL. A1B 4R4
TP116025109 0 1 SHIP TO: As indicated in blanket release or contract agreement PO TO: VENDOR VENDOR BILL TO: Department of Finance Corporate Financial Services 657 Topsail Road Customer NO. Payment Terms:
More informationPROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:
CITY OF GRANDE PRAIRIE PROCEDURE PROCEDURE NO: 310-2 PAGE: 1 OF 6 TITLE: Request for Quotation POLICY: 310 Purchasing Policy SECTION: APPROVAL DATE: APPROVED BY: City Manager REVISION DATE: DEPARTMENT:
More informationOak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion
1 Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion Bids due April 5, 2016 1 2 Oak Park Unified School District 5801 Cornishon Ave Oak Park, CA 91377 NOTICE TO
More informationREQUEST FOR QUOTATION
CORPORATION OF THE CITY OF THUNDER BAY Page 1 of 4 MATERIALS MANAGEMENT DIVISION VICTORIAVILLE CIVIC CENTRE 111 SYNDICATE AVENUE, SOUTH P.O. BOX 800 THUNDER BAY, ONTARIO P7C 5K4 REQUEST FOR QUOTATION Phone
More informationDepartment of Education, Early Learning and Culture Digital Talking Book Players
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4952 Closing Date: 07-FEB-2018 Closing Time: 12:00PM Department of Education, Early Learning and Culture Digital Talking
More informationUNAVCO, INC. INVITATION FOR BID/IFB (THIS IS NOT AN ORDER)
IFB Number: B042911 IFB Due Date and Time: May 9th, 2011 5:00 p.m./mountain Time UNAVCO, INC. INVITATION FOR BID/IFB (THIS IS NOT AN ORDER) IFB Title: DRY GOOD- COLOR COPIER Number of Pages: 08 ISSUING
More informationINTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (IFES) RFQ/11/055
REQUEST FOR QUOTATION INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (IFES) Request for Quotation to supply: SIMULTANIOUS INTERPRETATION SYSTEM IRAQ RFQ/11/055 May 26, 2011 Page 2 of 11 Table of Contents
More informationLower Rio Grande Valley Development Council. Invitation to Bid (ITB): Online Training System for the Department. office.
The Lower Rio Grande Valley Development Council (LRGVDC) Invitation to Bid (ITB): Online Training System for the 9-1-1 Department Quotes Due Not Later than: Issuing Office: Monday, April 18 th, 2016 at
More informationUniversity of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel , Fax ,
University of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel. 0112914476, Fax. 0112911393, e-mail : supplies@kln.ac.lk 08/12/2015 Web Domains/UKSJ/15/12/20154 The Manager, Invitation of Quotations for Web
More informationA SUPPLIER'S GUIDE TO GOODS PROCUREMENT IN THE GOVERNMENT OF PRINCE EDWARD ISLAND. Procurement Services Office of the Comptroller
A SUPPLIER'S GUIDE TO GOODS PROCUREMENT IN THE GOVERNMENT OF PRINCE EDWARD ISLAND Procurement Services Office of the Comptroller Revised: June 2009 This publication summarizes the steps involved in Goods
More informationREQUEST FOR QUOTATION (RFQ # ) FOUR PART FORM ITD 0502 Application For Report Of Sale And Application For Certificate Of Title
REQUEST FOR QUOTATION () FOUR PART FORM ITD 0502 The (ITD) is seeking quotes from printing companies to provide 70,000 copies of an ITD four part form per the specifications herein. 1. Timeline Questions
More informationDate: November 30, Company: THE UNIVERSITY OF SOUTHERN MISSISSIPPI is considering the purchase of the following item(s). We ask that you submit
REQUEST FOR BIDS/PROPOSALS COVERSHEET THE UNIVERSITY OF SOUTHERN MISSISSIPPI Procurement and Contract Services 118 College Drive #5003, Hattiesburg, Mississippi 39406-0001 Name: Date: November 30, 2016
More informationREQUEST FOR QUOTES (RFQ) # Issue Date: December 5, 2017
REQUEST FOR QUOTES (RFQ) #2017-25 Issue Date: December 5, 2017 Procurement & Contract Services Klamath Falls: Wilsonville: 541.885.1133 (office) 503.821.1266 (office) 3201 Campus Dr. 27500 SW Parkway Ave.
More informationTender #: SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, :00pm Newfoundland Time
Tender #: 2018-018 SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, 2018 2:00pm Newfoundland Time Copyright Notice This document is fully copyright protected
More informationScott Eagle Attack Thermal Imaging Camera
Scott Eagle Attack Thermal Imaging Camera Notice is hereby given that the City of Des Peres is seeking sealed bids from qualified vendors for the purchase of a Scott Eagle Attack Thermal Imaging Camera.
More informationSAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION
SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION David M. Louis, C.P.M., CPPO, CPPB Director Jon Drake, C.P.M. Deputy Director DATE: March 19, 2010 TO: ALL PROSPECTIVE BIDDERS RE:
More informationINVITATION FOR BID. HVAC Equipment Replacement for Black Box Theatre at Nordlof Center. Issued June 14, Name of Bidding Firm:
INVITATION FOR BID HVAC Equipment Replacement for Black Box Theatre at Nordlof Center Issued June 14, 2017 Name of Bidding Firm: Address: City: State: Zip: Phone: Fax Bid Opening Time and Date: Bid Deposit/Bid
More informationINVITATION FOR BID. HVAC Equipment Replacement for Nordlof Center Lower Level West. Issued November 8, Name of Bidding Firm:
INVITATION FOR BID HVAC Equipment Replacement for Nordlof Center Lower Level West Issued November 8, 2017 Name of Bidding Firm: Address: City: State: Zip: Phone: Fax Bid Due Date: Bid Opening Time and
More informationCITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Typed by: DATE Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 brm 003 Buyer: CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205
More informationALL-IN-ONE CLOUD BASED CITIZEN SERVICE PLATFORM FOR PERMITTING, LICENSING, INSPECTIONS, AND ENFORCEMENT
City of McMinnville, Community Development Department ALL-IN-ONE CLOUD BASED CITIZEN SERVICE PLATFORM FOR PERMITTING, LICENSING, INSPECTIONS, AND ENFORCEMENT Bid Document Nolan Ming 10/11/2017 ALL-IN-ONE
More informationInstructions. Specifications. For. Water Treatment Plant Chemical Bid
Instructions & Specifications For Water Treatment Plant Chemical Bid Bid Number 2014-002 Hardin County Water District No. 2 Elizabethtown, Kentucky January 24, 2014 Shaun Youravich, Operations Manager
More informationTender #: VMWare Licensing and Support Release Date: February 28, 2018 Closing Deadline: March 9, :00pm Newfoundland Time
Tender #: 2018-015 VMWare Licensing and Support Release Date: February 28, 2018 Closing Deadline: March 9, 2018 2:00pm Newfoundland Time Copyright Notice This document is fully copyright protected by the
More informationWESTPORT BOARD OF EDUCATION 110 MYRTLE AVENUE WESTPORT, CT
WESTPORT BOARD OF EDUCATION 110 MYRTLE AVENUE WESTPORT, CT 06880 203 341-1002 SPECIFICATION COVER SHEET PLEASE ENCLOSE TWO COPIES OF THIS SPECIFICATION COVER SHEET and TWO COPIES OF THE BID SPECIFICATIONS
More informationProcurement of Digital Podium (For Contracts value estimated to cost less than Rs. 25 lakhs)
No. 1278/SPO/SMS & ECED/ Digital Podium/2011 Date: 03.03.2011 Tender Cost Rs. 200/- MOTILAL NEHRU NATIONAL INSTITUTE OF TECHNOLOGY ALLAHABAD-211 004 (U.P.) INDIA Procurement of Digital Podium (For Contracts
More informationNOTICE OF ADVERTISEMENT FOR BIDS. Furnishing and Delivery of 5kV Switchgear for Panora Municipal Electrical Utility Panora, Iowa, 50216
NOTICE OF ADVERTISEMENT FOR BIDS Furnishing and Delivery of 5kV Switchgear for Panora Municipal Electrical Utility Panora, Iowa, 50216 Notice is hereby given that proposals for furnishing and delivery
More informationREQUEST FOR PROPOSAL. HRIS Human Resources Information Software Fort Morgan, Colorado
REQUEST FOR PROPOSAL HRIS Human Resources Information Software Fort Morgan, Colorado October 7, 2014 Michael Boyer Director, Human Resources and Risk Management CITY OF FORT MORGAN P.O. BOX 100 FORT MORGAN,
More informationPOCATELLO/CHUBBUCK SCHOOL DISTRICT NO.
POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 Bannock County, Idaho BREAD S P E C I F I C A T I O N S (BIDS WITH CONDITIONS WILL NOT BE ACCEPTED.) Administration Offices 3115 Poleline Road Pocatello, Idaho
More informationRequest for Quotations
METRO EMERGENCY OPERATIONS CENTER OF KANAWHA COUNTY 200 Peyton Way Charleston, WV 25309 (304) 746-7911 7911 Request for Quotations Re: Dispatch Radio Console Equipment Date: March 5, 2018 Fiscal Year:
More informationSOMERSET INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT th Street/B-Wing Somerset, TX ext 6011
PURCHASING DEPARTMENT 7791 6 th Street/B-Wing 866-852-9858 ext 6011 Vendor Information Thank you for inquiring about doing business with Somerset ISD. Somerset ISD encourages and welcomes all vendors to
More informationSPECIFICATIONS FOR TENDER # SUPPLY OF MCAFEE ANTIVIRUS RENEWAL AND LICENSES FOR WESTERN HEALTH
SPECIFICATIONS FOR TENDER #0171-1230 SUPPLY OF MCAFEE ANTIVIRUS RENEWAL AND LICENSES FOR WESTERN HEALTH CLOSING DATE: 25 June 2012 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for McAfee
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION BID NUMBER DATE 18-006-ELHS 04/03/18 LAWRENCE COUNTY BOARD OF EDUCATION 14131 MARKET ST. MOULTON, ALABAMA 35650 THIS IS NOT AN ORDER: The bid number must appear on all quotations
More informationSchool Risk Assessment
RSU #14 WINDHAM RAYMOND SCHOOLS AND YARMOUTH SCHOOLS School Risk Assessment RFP # 12-06 Bill Hansen and Judy Paolucci 12/2/2011 RSU #14 Windham Raymond Schools and the Yarmouth School Department are requesting
More informationSOFTWARE TECHNOLOGY PARKS OF INDIA
SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in QUOTATION CALL FOR LAST MILE LOCAL LOOP CONECTIVITY ON OPTICAL FIBER CABLE BETWEEN STPI-KOLKATA
More informationSRM SUPPLIER SELF SERVICE (SUS) V 3.0 USER GUIDE
SRM SUPPLIER SELF SERVICE (SUS) V 3.0 USER GUIDE SRM SUS - Supplier Self Service - v3 0 Page 1 of 22 INDEX 1. Purpose of this Document 3 2. Prerequisites to Suppliers 3 3. Minimum System Requirements for
More informationSOFTWARE TECHNOLOGY PARKS OF INDIA
SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in TENDER FOR LAST MILE LOCAL LOOP CONECTIVITY ON OPTICAL FIBER CABLE IN BETWEEN STPI-KOLKATA AND
More informationTEXAS DEPARTMENT OF TRANSPORTATION
TEXAS DEPARTMENT OF TRANSPORTATION SPECIFICATION NO. PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR APOGEE BUILDING AUTOMATION MANAGEMENT SYSTEM PUBLICATION This specification is a product of the Texas
More informationJacksonville Aviation Authority (JAA)
Oracle Training isupplier for End Users Jacksonville Aviation Authority (JAA) Page i Table of Contents Introduction... 1 Objectives... 3 Topic 1: isupplier Portal and Home Page Review... 4 Topic 2: isupplier
More informationINVITATION TO BID CITY OF HOPKINSVILLE
INVITATION TO BID CITY OF HOPKINSVILLE Office of the Procurement Specialist 715 South Virginia Street P. O. Box 707 Hopkinsville, Kentucky 42241-0707 TITLE: DESIGN BUILD BUIDLING FOR THE CITY OF HOPKINSVILLE,
More informationSPECIFICATION NO. TxDOT * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS
SPECIFICATION NO. TxDOT 961-30-16 * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS PUBLICATION This specification is a product of the Texas Department of Transportation (TxDOT). This specification may
More informationREQUEST FOR QUOTATION FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES Date: 10/11/14 Place: Ahmedabad
REQUEST FOR QUOTATION FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES Date: 10/11/14 Place: Ahmedabad To, Dear Sir/Madam, Subject: INVITATION FOR QUOTATIONS FOR THE SUPPLY OF PUBLIC ANNOUNCEMENT
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS December 15, 2014 Secured Document Shredding Services Project 2014-2015 Due 10:00 AM CST/CDT Tuesday, January 20, 2015 Company Name: Contact Information: Printed Name & Title Address,
More informationCUSTOMER NAME Security Awareness Education Request for Proposal. Program Content & Hosting Services Date
CUSTOMER NAME Security Awareness Education Request for Proposal Program Content & Hosting Services Date Contents SAE Project Overview... 3 SAE Vendor Qualifications... 3 Project Milestones... 3 CUSTOMER
More informationExpression of Interest (EoI) Documents regarding Installation of 4G WiFi Hostspot Services in the Shivaji University Campus, Kolhapur
Expression of Interest (EoI) Documents regarding Installation of 4G WiFi Hostspot Services in the Shivaji University Campus, Kolhapur Shivaji University, Vidyanagar Kolhapur Maharashtra, India 416004 Table
More informationCITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644
Typed by: Mailing Address: P 0. Box 1948 Mobile, Alabama 36633 (251) 208-7434 sd CITY OF MOBILE Buyer: 006 Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government
More informationTender Document - Request for Quotation
Tender Document - Request for Quotation Subject of the Tender: Tender Number: Quantity: Fabrication and Supply of Solar Drying Units JOBS/ GIZ-001 350 Kits Tender Announcement date: April 3 rd, 2014 Tender
More informationE-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES
E-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES (For Contracts valued less than the equivalent of US $30,000 each) INVITATION FOR QUOTATIONS FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES
More informationREQUEST FOR QUOTATION INVITATION
REQUEST FOR QUOTATION INVITATION DATE: August 2, 2010 DPS: REQUIREMENT: SUBJECT: Patricia Farina DPS Contract Administrator Email: Patricia.Farina@cityofchicago.org Telephone: 312-744- 7660 Rental of Scaffolding
More informationSPECIFICATIONS FOR TENDER # SUPPLY OF PROFESSIONAL IDENTIFICATION NAME TAGS FOR WESTERN HEALTH
SPECIFICATIONS FOR TENDER #0171-1219 SUPPLY OF PROFESSIONAL IDENTIFICATION NAME TAGS FOR WESTERN HEALTH CLOSING DATE: 27 August 2012 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for
More informationTENDER DOCUMENT. Sub: Tender for Supply, Installation & Commissioning of Air Purifiers. Tender No. : Purchase: (AP) Date: 04/02/2016 PART A
TENDER DOCUMENT Sub: Tender for Supply, Installation & Commissioning of Air Purifiers Tender No. : Purchase: 2015-16 (AP) Date: 04/02/2016 PART A Sealed tenders are invited for supply, installation & commissioning
More informationREQUEST FOR PROPOSAL Engineering Design for Culinary Water Tank and Secondary Water Tank Conversion
REQUEST FOR PROPOSAL Engineering Design for Culinary Water Tank and Secondary Water Tank Conversion Page 1 of 5 REQUEST FOR PROPOSALS Syracuse City is seeking the services of a qualified engineering consultant
More informationCentral Electricity Supply Utility of Odisha
Central Electricity Supply Utility of Odisha TENDER SPECIFICATION NO: HRD-03/2011-12 Scope Of Work: Printing & supply of Money Receipt Books Due date of Opening of the Sale & submission of the Tender:
More informationDigital Supplier Handbook
Digital Supplier Handbook Table of Contents Prospective Suppliers... 3 Current Suppliers... 3 Request for Quote... 3 Purchase Order... 4 Terms and Conditions... 5 Quality Requirements... 6 Shipping Instructions...
More informationCity of Olivette Request for Qualifications Furniture Procurement and Installation April 26, 2016
General Information The City of Olivette (City) is seeking a qualified firm to provide procurement, installation, and warranty service related to furnishings and furniture at the City s new Municipal Center.
More informationGE Transportation isupplier Portal (isp) Training
GE Transportation isupplier Portal (isp) Training Overview GE Transportation provides our suppliers an excellent resource to easily submit invoices and check invoice and payment status through the GETS
More informationCITY OF BARTLETT 6400 STAGE ROAD BARTLETT, TENNESSEE 38134
CITY OF BARTLETT 6400 STAGE ROAD BARTLETT, TENNESSEE 38134 A. Keith McDonald, Mayor Mark Brown, Chief Administrator Officer Dick Phebus, Finance Director Bill Yearwood, Public Works Director INVITATION
More informationTASI01079 Request for Quotation (RFQ) Process Water Tank Repair
TASI01079 Request for Quotation (RFQ) Process Water Tank Repair Section 1 - Objectives of RFQ, Scope of Work and Pricing: TASIAST MAURITANIE LIMITED S.A. (TMLSA) has issued this RFQ in order to solicit
More informationIFP No: 05/18 INVITATION FOR PREQUALIFICATION FOR TRAVEL MANAGEMENT SERVICES FOR THE GENERAL SECRETARIAT OF THE ORGANIZATION OF AMERICAN STATES
IFP No: 05/18 INVITATION FOR PREQUALIFICATION FOR TRAVEL MANAGEMENT SERVICES FOR THE GENERAL SECRETARIAT OF THE ORGANIZATION OF AMERICAN STATES SECRETARIAT OF ADMINISTRATION AND FINANCE (SAF) GENERAL SECRETARIAT
More informationSPECIAL CONTRACT TERMS AND CONDITIONS
Department of General Services Page 1 of 2 GSPUR-13B Rev. 2/20/01 CONTRACT 6810-08 (RIP #3) SPECIAL CONTRACT TERMS AND CONDITIONS CONTRACT SCOPE/OVERVIEW: This Contract No. CN00006863 (Legacy Contract
More informationRequest for Quotation
NYCTA-0000046080 08/23/2012 Borello, Michael 1 1 05-35-8180 TOUCHSCREEN, ELO, INCLUDES TOUCHSCREEN SENSOR GLASS, WITH ATTACHED WIRING HARNESS, REPLACES CARROLL TOUCHSCREEN, FOUND IN MVM ENCLOSURE 500.0000
More informationWork Orders Quick Reference
Work Orders Quick Reference Header tab Ordering location the distributor location ordering the item that is being built on this work order. Locations are set up in Location Master Maintenance. You can
More informationQuick Reference Guide on Invoice Data Standards
Vendor Name Vendor Address Vendor name must match the PO To name on other Colgate/Hill s PO. If your vendor name or address has changed from that on the PO, please contact your Colgate/Hill s Procurement
More informationSPECIFICATIONS FOR TENDER # SUPPLY OF BLOOD GAS ANALYZER FOR WESTERN HEALTH
SPECIFICATIONS FOR TENDER #0171-0809 SUPPLY OF BLOOD GAS ANALYZER FOR WESTERN HEALTH CLOSING DATE: 25 February 2008 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for Blood Gas Analyzer
More informationElectronic responses must be submitted through the Purchasing Website. Fax or responses
Bid Number 14040 Buyer: Cindy Greco Description Software Support Renewals- VMware, Altova Missionkit, RedGate SQL Buyer E- mail: cgreco@waukeshacounty.gov Opening Date: 10/2/2014 Phone: 262-548-7889 Opening
More information1 Revision History Revision 1 11/2/2017 Original Version
Page 1 Request for Proposals (RFP) School Management Software The Technology Department of the Anna Independent School District in Anna, Texas, invites you to submit a proposal to provide a school management
More informationVendor Partnership Manual. Section 3 Terms & Conditions of Purchase Order
Vendor Partnership Manual Section 3 Terms & Conditions of Purchase Order No changes have occurred in this chapter since our last update in July 2017. Frequently Asked Questions Question If the purchase
More informationTender #: Cisco Enterprise Licensing Agreement Release Date: February 15, 2018 Closing Deadline: March 1, :00pm Newfoundland Time
Tender #: 2018-016 Cisco Enterprise Licensing Agreement Release Date: February 15, 2018 Closing Deadline: March 1, 2018 2:00pm Newfoundland Time Copyright Notice This document is fully copyright protected
More informationREGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS
UNIVERSITY OF EMBU REGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS UoEm/04/2017-2019 CLOSING DATE: APRIL 18TH 2017 AT 11.00 AM Table of Contents
More informationDr. Deb Kumar Panja Registrar
Notice Inviting Tender Tender Ref. No: PHYS/SERB/AD/Tend/001 Date: 17.01.2018 E-tenders are hereby invited for the item as per detailed specifications from the Original Equipment Manufacturer (OEM) or
More informationCOUNTY OF ROCKLAND Department of General Services Purchasing Division
COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Telephone Communications Equipment, Analog & Digital Centrex & ISDN, New & Refurbished October 24, 2017 through
More informationOne One Ton Regular Cab 4x4 2 Door Truck Transportation, Infrastructure & Energy
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4831 Closing Date: 29-Aug-2017 Closing Time: 12:00PM One One Ton Regular Cab 4x4 2 Door Truck Transportation, Infrastructure
More informationRequest for Proposal Bagged Rock Salt & Ice Melt
Request for Proposal Bagged Rock Salt & Ice Melt Several public school districts located in the same geographic area are seeking proposals for the purchase of custodial supplies; specifically bagged rock
More informationDepartment of Finance Procurement Services
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4913 Closing Date: 27-Nov-2017 Closing Time: 12:00PM Four Door (Five Passenger) Sedan with Silent Patrol Vehicle Partition
More informationInvoice Collaboration with SNC Supplier
SAP Training Source To Pay Invoice Collaboration with SNC Supplier External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in motion
More informationMailing Equipment and Supplies, Contract #985-L1 Special Instructions and Contract Details
TABLE OF CONTENTS Shipping Information Mailing Equipment and Supplies, Contract #985-L1 Special Instructions and Contract Details Machine Performance Standards Mailing Equipment Specifications Weighing
More informationHOUSING AUTHORITY OF THE CITY OF BOULDER (dba Boulder Housing Partners)
HOUSING AUTHORITY OF THE CITY OF BOULDER (dba Boulder Housing Partners) SOLICITATION TYPE: DESCRIPTION: Request For Proposals Paperless Invoice Automation Software ISSUE DATE: 04/03/2018 DUE DATE: 04/20/2018
More informationCOVER PAGE. Bid Proposal #2016 INTERACTIVE VOICE RESPONSE SYSTEM (IVR)
COVER PAGE Bid Proposal #2016 Sealed bids and electronic submitted bids for the above will be received until 10:00 AM CST, TUESDAY, FEBRUARY 24, 2015, and publicly opened in the City of Alexandria Council
More informationSupply of Office Furniture, Fittings, Furnishings & other Equipments.
The Kenya Power & Lighting Co. Ltd. The Kenya Power & Lighting Co. Ltd. Central Office P.O. Box 30099 Nairobi, Kenya Telephone 254-02-3201 000/3201 323 Fax No. 254-02-310336 or 3753833 Website: www.kplc.co.ke
More informationREQUEST FOR QUOTATION RFQ 48 ( ) RECRUITMENT SERVICES CHIEF EXECUTIVE OFFICER
2017-11-03 REQUEST FOR QUOTATION RFQ 48 (2017-11) RECRUITMENT SERVICES CHIEF EXECUTIVE OFFICER The Toronto Zoo requests quotations for the provision of Executive Search services to assist in the recruitment
More informationCITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4'h Floor, Room S Government St Mobile, Alabama 36644
Typed by: DATE Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 02/15/2017 sd Buyer: 006 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4'h Floor, Room
More informationOverview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.
Overview for Contract 0042-03 Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This contract is for the manufacture of PENNDOT Cut Card Forms
More informationCommodity/Service Required: Term of Contract: May 20, 2018 July 20, 2018 Contract Funding:
Commodity/Service Required: Type of Procurement: Type of Contract: Request for Quote/Proposal (RFQ/RFP) Dam liners One-off purchase agreement Fixed Price Term of Contract: May 20, 2018 July 20, 2018 Contract
More informationNORTHEAST TEXAS PUBLIC HEALTH DISTRICT (NET HEALTH) REQUEST FOR PROPOSALS (RFP)
NORTHEAST TEXAS PUBLIC HEALTH DISTRICT (NET HEALTH) REQUEST FOR PROPOSALS (RFP) PROJECT: SERVER REPLACEMENT November 28, 2016 OVERVIEW 1. Project Background and Description The Northeast Texas Public Health
More informationMaterials Management Department. Jet Engine Overhaul Complex, AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2, New Delhi (INDIA),
Materials Management Department Jet Engine Overhaul Complex AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2 New Delhi 110037 (INDIA) Tel: +91-11-25653654, 25653019, 25656526 Email : sanjay.bhattacharjee@airindia.in
More informationPeralta Community College District th Avenue Oakland, California Phone (510) Fax (510) Purchasing Department
Peralta Community College District 501 5 th Avenue Oakland, California 94606 Phone (510) 466-7225 Fax (510) 587-7873 Purchasing Department Date: March 30, 2011 ADDENDUM No. 3 BID NO.: 10-11/27 PCCD Smart
More informationRequest for Bid. Handling Hostile Customers: from Verbal Threats to Active Shooter Situations One-day Training March 2017 Lansing or SE Michigan
Request for Bid Handling Hostile Customers: from Verbal Threats to Active Shooter Situations One-day Training March 2017 Lansing or SE Michigan Due Date: Monday, November 14, 2016, 5:00 PM (EST) Inquiries
More informationRequest for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan
Request for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan Case track Number: SIDA/RAIPIII/NTH/Good/2014/016 Request
More informationTENDER PRINTING OF REPORT FORM BOOKLETS
TENDER PRINTING OF REPORT FORM BOOKLETS 1. Plan International a Child Focused organization and would like your services in supplying them with REPORT FORM BOOKLETS. Reputable suppliers of the items are
More informationPakistan International Airlines
Pakistan International Airlines st Floor, Building, (PIAC), Head Office Karachi Airport-75200 75200. Tel: +92-21 21-99045131 / 5379, Fax: +92-21 21-34570120 E-mail mail: spo.fk@piac.aero / dgmpc@piac.aero
More informationBid may not be materially altered after the bids have been opened. Only the Director of Procurement can determine what a material alteration is.
UNIVERSITY OF MASSACHUSETTS-AMHERST Procurement Department 407 Goodell Bldg., 140 Hicks Way Amherst, MA 01003-9334 voice: 413-545-0361 fax: 413-545-1643 email: procurement@admin.umass.edu Web Page: www.umass.edu/procurement
More informationPRE-QUALIFICATION OF SUPPLIERS PROVISION OF FUMIGATION, SANITATION AND SANITAL DISPOSAL SERVICES TENDER NO.KPLC1/5BC/9A/PT-ST/113/2010
The Kenya Power & Lighting Co. Ltd. The Kenya Power & Lighting Co. Ltd. Central Office P.O. Box 30099 Nairobi, Kenya Telephone 254-02-3201 000/3201 323 Fax No. 254-02-310336 or 3753833 Website: www.kplc.co.ke
More informationHong Kong Science and Technology Parks Corporation
Hong Kong Science and Technology Parks Corporation REQUEST FOR QUOTATION Biomedical Technology Support Centre Thermo cycler (REF #: RFQ/BSC/2018/001) Ref #: RFQ/BSC/2018/001 1 of 13 PURPOSE Hong Kong Science
More informationI N V I T A T I O N T O B I D City and Borough of Wrangell Premanufactured Restroom
Overview The (CBW) requests sealed bids from interested and qualified firms to provide a, on a one-time basis. Supplier shall furnish all labor, materials, tools, and equipment necessary for supplying
More informationName and Contact Details of the Person for Queries in the Tender. Enquiry No. Last Date of Submission of the Tender Tender Opening Date
Important details of the Tender Name and Contact Details of the Person for Queries in the Tender Enquiry No. Last Date of Submission of the Tender Tender Opening Date (1) 0. P. Gupta Sr. Manager/MM, BHEL
More informationREQUEST FOR QUALIFICATIONS AND QUOTES 1716 VEHICLE WRAPS AND DECALS
OLYMPIA, WASHINGTON REQUEST FOR QUALIFICATIONS AND QUOTES 1716 VEHICLE WRAPS AND DECALS REQUEST FOR QUALIFICATIONS AND QUOTES (RFQQ) RELEASE DATE: April 13, 2017 PRE-PROPOSAL MEETING: Date: April 24, 2017
More informationWide Area WorkFlow (WAWF) Customer Acceptance
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY Wide Area WorkFlow (WAWF) Customer Acceptance April 10, 2017 Business Rules WAWF Acceptor Definitions Accessing WAWF Registration WAWF
More informationCreate a Requisition from SuperQUOTE Award
UNIVERSITY OF HAWAII Create a Requisition from SuperQUOTE Award Process Document 01/27/2014 0 Introduction A University Request for Quotation awarded via CommercePoint s SuperQUOTE 1 E-Quotation system
More information