Event Summary - Gas & Steam Turbines. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Users

Size: px
Start display at page:

Download "Event Summary - Gas & Steam Turbines. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Users"

Transcription

1 Event Summary - Gas & Steam Turbines Type Invitation to Bid Number FPC-ITB-0155 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 5/24/2018 Exported by Jacqueline Gibson For Requisition Created Document Estimated Value 98, USD Payment Terms 0% 0, Net 30 Bid and Evaluation Respond by Proxy Allow Use Panel Questionnaire Sealed Bid Yes Auto Score Cost Analysis Alternate Items Visibility and Communication Visible to Public Yes Enter a short description for this public event Steam & Gas Turbines for Texas A&M University, McAllen, TX. Commodity Codes ne Added Event Dates Time Zone CDT Released - Open 2/18/ :00 PM Close 3/5/2018 2:00 PM Sealed Until 3/5/2018 2:00 PM Show Sealed Bid Open Date to Supplier Q&A Close 3/5/2018 2:00 PM Event Users Event Creator Patricia Allison PALLISON@TAMUS.EDU Phone Event Owners Jeffrey Zimmermann JZIMMERMANN@TAMUS.EDU Phone Patricia Allison PALLISON@TAMUS.EDU Phone Patricia Allison PALLISON@TAMUS.EDU Phone Paul Admin Barzak p-barzak@tamu.edu Phone Jacqueline Gibson JGIBSON@TAMUS.EDU Phone Jeffrey Zimmermann JZIMMERMANN@TAMUS.EDU Phone Leann Harris clharris@tamu.edu Phone

2 Contacts Patricia Allison Phone Stakeholders Brandie Watson Phone Jacqueline Gibson Phone Clinton Merritt Phone Caylan Bartley Phone

3 Description The Texas A&M University System, on behalf of the department of Facilities Planning and Construction is seeking bids for the specified steam and gas turbines for the Engineering Lab of the Texas A&M University Higher Education Center currently under construction in McAllen, TX. Bidders shall offer a one lot price for each line item per the attached detailed specifications. Please note these specifications are part of the contractor equipment package. Attached to this bid is a pricing schedule. Bidders shall complete pricing schedule and return with bid response. Enter in the bid line item the total price as a one lot for all items as shown on the pricing schedule. Please review bid specifications sections carefully. All bid submittal requirements shall be submitted with your bid response. Submit all bid questions via to Patty Allison, pallison@tamus.edu. The bid response due date is no later than 2:00 PM on Monday, March 5, Late bids will not be accepted or considered.

4 Prerequisites Required to Enter Bid 1 Instructions To Supplier : Insurance Requirements - Reference attached Insurance Requirements. The TAMU System requires all vendors performing work on any System member campus to provide proof of the required insurance coverage as noted in the bid. Vendor shall provide and maintain required insurance coverage for the duration of this purchase and until item delivered and installed. Insurance Requirements - TAMU Insurance Requirements - McAllen HEC.pdf../Attachments/PrereqAttachments/Insurance Requirements - McAllen HEC.pdf 2 Instructions To Supplier : Delivery Date - may be a factor in the award of the bid. Bidders must give estimated delivery date Delivery Date Delivery Date - may be a factor in the award of the bid. Bidders must give estimated delivery date 3 Instructions To Supplier : Payment Terms are to be Net 30. Payment Terms Payment Terms are to be Net Instructions To Supplier : Bid submittals per the attached E-27 & E-28 Specifications.

5 Submittals Requirements Review the attached bid specifications and all submittal requirements. 5 Instructions To Supplier : Freight and Delivery to Jobsite. Quote F.O.B. Destination. Shipping Terms Quote Destination Freight Prepaid and Allowed. 6 Instructions To Supplier : The TAMU System will evaluate and make the award to the bid that is determined to be the best value to the state based on the following criteria: pricing, specifications, available date, the extent to which the goods meet our needs; the vendor's past relationship with the TAMU System and other state entities and any other factor the TAMU system deems relevant. Award Criteria The TAMU System will evaluate and make the award to the bid that is determined to be the best value to the state based on the following criteria: pricing, specifications, available date, the extent to which the goods meet our needs; the vendor's past relationship with the TAMU System and other state entities and any other factor the TAMU system deems relevant.

6 Buyer Attachments E-27 Turbo Engine System Specs E-27 Turbo Engine System Pricing E-28 Steam Turbine Power System E-28 Steam Turbine Power System Exhibit A - TAMU System Bid Term Specs- E-27_ Turbo Engine System_R2.pdf Pricing Schedule- E-27 TURBO ENGINE SYSTEM_R2.docx Specs- E-28_ Steam Turbine Power System_R2.pdf Pricing Schedule- E-28 STEAM TURBINE ENGINE SYSTEM_R2.docx Exhibit A - Bid Terms.pdf../Attachments/Specs- E-27_ Turbo Engine System_R2.pdf../Attachments/Pricing Schedule- E-27 TURBO ENGINE SYSTEM_R2.docx../Attachments/Specs- E-28_ Steam Turbine Power System_R2.pdf../Attachments/Pricing Schedule- E-28 STEAM TURBINE ENGINE SYSTEM_R2.docx../Attachments/Exhibit A - Bid Terms.pdf

7 Questions Supplier Response Is Required Page 1 Group Currently the estimated install need date is week of August 6, By bidding you acknowledge need date. Please enter your available date for delivery and install. Text (Multi-Line) 1.2 I have completed and attached both the E-27 & E-28 Pricing Schedules. Yes/

8 Required Product Line Items Product Line Items Estimated Delivery Date is Required Group P1 # P1.1 P1.2 Item Name, Commodity Code, Description E-27 - Gas Turbine Power System, Freestanding Qty. UOM Target Price Allow Alternates Requested Delivery 1 LO - Lot - 8/6/ Commercial and office building construction services 5670 / E-27 - Gas Turbine Power System, Freestanding per the details and specifications on attached document Specs- E-27_ Turbo Engine System_R2. Enter the one lot price from the total on the attached pricing schedule. E-28 Steam Turbine Power System with Small Boiler, Freestanding 1 EA - Each - 8/6/ Commercial and office building construction services 5670 / E-28 Steam Turbine Power System with Small Boiler, Freestanding per the details and specifications on attached document Specs- E-28_ Steam Turbine Power System_R2.

9 Service Line Items There are no Items added to this event.

Purchase and installation of the plant growth chambers specified (or approved equivalent) for Texas A&M University - Corpus Christi.

Purchase and installation of the plant growth chambers specified (or approved equivalent) for Texas A&M University - Corpus Christi. Event Summary - Plant Growth Chambers Type Invitation to Bid Number FPC-ITB-0672 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 10/17/2018 Exported by Jacqueline Gibson

More information

Event Summary - Glove Box System for Texas A&M University - Central Texas

Event Summary - Glove Box System for Texas A&M University - Central Texas Event Summary - Glove Box System for Texas A&M University - Central Texas Type Invitation to Bid Number FPC-ITB-0686 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on

More information

Event Summary - Outdoor Furnishings for Texas A&M University - San Antonio

Event Summary - Outdoor Furnishings for Texas A&M University - San Antonio Event Summary - Outdoor Furnishings for Texas A&M University - San Antonio Type Invitation to Bid Number FPC-ITB-0435 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on

More information

CO2 Laser System as specified for the new Fabrication Center currently under construction at Prairie View A&M University, Prairie View, TX.

CO2 Laser System as specified for the new Fabrication Center currently under construction at Prairie View A&M University, Prairie View, TX. Event Summary - CO2 Laser System Type Invitation to Bid Number FPC-ITB-0224 Organization TAMU Currency US Dollar Event Status Awarded Project FPC Exported on 4/6/2018 Exported by Jacqueline Gibson For

More information

Laser Engravers as specified for the new Fabrication Center currently under construction at Prairie View A&M University, Prairie View, TX.

Laser Engravers as specified for the new Fabrication Center currently under construction at Prairie View A&M University, Prairie View, TX. Event Summary - Laser Engravers Type Invitation to Bid Number FPC-ITB-0220 Organization TAMU Currency US Dollar Event Status Awarded Project FPC Exported on 4/6/2018 Exported by Jacqueline Gibson For Requisition

More information

Event Summary - Autopsy Trays and Utility Carts. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates.

Event Summary - Autopsy Trays and Utility Carts. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Summary - Autopsy Trays and Utility Carts Type Invitation to Bid Number FPC-ITB-0156 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 4/10/2018 Exported by Jacqueline

More information

Event Summary - Touhy Lounge furnishings. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates.

Event Summary - Touhy Lounge furnishings. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Summary - Touhy Lounge furnishings Type Invitation to Bid Number FPC-ITB-0743 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 11/19/2018 Exported by Jacqueline

More information

Purchase and installation of the Microfridge model specified for Jarrett Hall at West Texas A&M University. Show Sealed Bid Open Date to Supplier

Purchase and installation of the Microfridge model specified for Jarrett Hall at West Texas A&M University. Show Sealed Bid Open Date to Supplier Event Summary - MicroFridge Model 3.1MF7-7D1 - Refrigerator/Freezer/Microwave Oven Type Invitation to Bid Number FPC-ITB-0556 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported

More information

Event Summary - Electromechanical Gyratory Compactor. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates.

Event Summary - Electromechanical Gyratory Compactor. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Summary - Electromechanical Gyratory Compactor Type Invitation to Bid Number FPC-ITB-0850 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 12/11/2018 Exported

More information

Event Summary - FT-IR Spectrometer. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Users

Event Summary - FT-IR Spectrometer. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates. Event Users Event Summary - FT-IR Spectrometer Type Invitation to Bid Number FPC-ITB-0771 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 12/11/2018 Exported by Jacqueline Gibson

More information

Event Summary - E-07 Combination Vertical/Horizontal Knee Milling Machine

Event Summary - E-07 Combination Vertical/Horizontal Knee Milling Machine Event Summary - E-07 Combination Vertical/Horizontal Knee Milling Machine Type Invitation to Bid Number FPC-ITB-0154 Organization TAMU Currency US Dollar Event Status Draft Project FPC Exported on 4/6/2018

More information

Purchase of the Scotchman Ironworker Model Model FI M to include standard features in addition to the optional equipment noted.

Purchase of the Scotchman Ironworker Model Model FI M to include standard features in addition to the optional equipment noted. Event Summary - Scotchman Ironworker Type Invitation to Bid Number FPC-ITB-0299 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on 4/10/2018 Exported by Jacqueline Gibson

More information

Event Summary - Servo-Hydraulic Universal Testing Machine, 30 kn Capacity

Event Summary - Servo-Hydraulic Universal Testing Machine, 30 kn Capacity Event Summary - Servo-Hydraulic Universal Testing Machine, 30 kn Capacity Type Invitation to Bid Number FPC-ITB-0230 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported on

More information

Event Summary - Visual Monitoring System for Speech & Hearing Clinic - Amarillo, TX

Event Summary - Visual Monitoring System for Speech & Hearing Clinic - Amarillo, TX Event Summary - Visual Monitoring System for Speech & Hearing Clinic - Amarillo, TX Type Invitation to Bid Number FPC-ITB-0386 Organization TAMU Currency US Dollar Event Status Awarded Work Group FPC Exported

More information

Event Summary - Furnish and Install Furniture. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates

Event Summary - Furnish and Install Furniture. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates Event Summary - Furnish and Install Furniture Type Invitation to Bid Number 262387 Organization TAMU Currency US Dollar Event Status Awarded Project College of Architecture Exported on 9/1/2017 Exported

More information

Event Summary - Team and Leadership Workshop Training. Bid and Evaluation. Visibility and Communication. Commodity Codes.

Event Summary - Team and Leadership Workshop Training. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Summary - Team and Leadership Workshop Training Type Invitation to Bid Number 02-ATHL-ITB-0716 Organization TAMU Currency US Dollar Event Status Awarded Work Group Athletics Exported on 9/21/2018

More information

Event Summary - Citrix NetScaler VPX 5000 Platinum Edition Software Maintenance

Event Summary - Citrix NetScaler VPX 5000 Platinum Edition Software Maintenance Event Summary - Citrix NetScaler VPX 5000 Platinum Edition Software Maintenance Type Invitation to Bid Number 02QATAR-ITB-0388 Organization TAMU Currency US Dollar Event Status Awarded Work Group TAMU-Qatar

More information

Event Summary - Furnish and Install Advanced 4K Laser Projector

Event Summary - Furnish and Install Advanced 4K Laser Projector Event Summary - Furnish and Install Advanced 4K Laser Projector Type Invitation to Bid Number 02QATAR-ITB-0769 Organization TAMU Currency US Dollar Event Status Awarded Work Group TAMU-Qatar Exported on

More information

Event Summary - Dell TL4000 Tape Library. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates

Event Summary - Dell TL4000 Tape Library. Bid and Evaluation. Visibility and Communication. Commodity Codes. Event Dates Event Summary - Dell TL4000 Tape Library Type Invitation to Bid Number 02QATAR-ITB-0262 Organization TAMU Currency US Dollar Event Status Awarded Project TAMU-Qatar Exported on 3/20/2018 Exported by Patricia

More information

Event Summary - Furnish and Install Compact Mass Spectrometer

Event Summary - Furnish and Install Compact Mass Spectrometer Event Summary - Furnish and Install Compact Mass Spectrometer Type Invitation to Bid Number 02QATAR-ITB-0695 Organization TAMU Currency US Dollar Event Status Awarded Work Group TAMU-Qatar Exported on

More information

Event Summary - PIPING MODIFICATION & SAFETY VALVE INSTALLATION PROJECT

Event Summary - PIPING MODIFICATION & SAFETY VALVE INSTALLATION PROJECT Event Summary - PIPING MODIFICATION & SAFETY VALVE INSTALLATION PROJECT Type Invitation to Bid Number 254926 Organization TAMU Currency US Dollar Event Status Awarded Project TAMU Exported on 2/2/2018

More information

The Texas A&M University System

The Texas A&M University System Page 1 of 5 ORGANIZATION DEPARTMENT Organization AM01 - System Offices Department 01FAPC Address 301 Tarrow Drive College Station, TX 77843 Bill-to-Address *********ATTENTION********** ****DO NOT MAIL

More information

Texas A&M University - Procurement Services

Texas A&M University - Procurement Services Texas A&M University - Procurement Services Bid Information Contact Information Ship to Information Bid Owner Patty Allison Buyer I Address Address Email p-allison@tamu.edu Phone (979) 458-2790 Fax (979)

More information

Invitation for Bid - Standard Office Furniture / Task Chair

Invitation for Bid - Standard Office Furniture / Task Chair Invitation for Bid - Bid#2016-09-001 Instructions to Bidders 1. General Information Rice University is issuing this Invitation for Bid (IFB) for the procurement of goods and/or trade services as described

More information

BID NUMBER/TYPE DATE/TIME REQUISITION NO BUYER PHONE

BID NUMBER/TYPE DATE/TIME REQUISITION NO BUYER PHONE CONTRACT PROPOSAL - DEFINITE CITY AND COUNTY OF SAN FRANCISCO PURCHASING DEPARTMENT BID NUMBER/TYPE DATE/TIME REQUISITION NO BUYER PHONE ITSF15G00113/CD 08/26/2014 RQWP15000256 HOWARD TEVELSON 415-487-5267

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS

SPECIFICATIONS FOR TENDER # SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS SPECIFICATIONS FOR TENDER # 0171-1704 SUPPLY OF SIX POLYCOM GROUP SERIES 310 VIDEO CONFERENCE UNITS CLOSING DATE: 7 th of March 2017 CLOSING TIME: 2:00 P.M. (Newfoundland Time) Invitation to Tender for

More information

INVITATION TO BID. Invitation issued by: City of Spring Hill, Spring Hill, Tennessee Kedron Parkway Spring Hill, Tennessee 37174

INVITATION TO BID. Invitation issued by: City of Spring Hill, Spring Hill, Tennessee Kedron Parkway Spring Hill, Tennessee 37174 INVITATION TO BID Invitation issued by: City of Spring Hill, Spring Hill, Tennessee 37174 In behalf of: Spring Hill Public Library Spring Hill, Tennessee 37174 INVITATION TO BID FOR: LIBRARY MATERIAL BARCODE

More information

A Guide for Doing Business with the Purchasing Services Office of Valdosta State University

A Guide for Doing Business with the Purchasing Services Office of Valdosta State University A Guide for Doing Business with the Purchasing Services Office of Valdosta State University The information below gives you assistance on providing goods and services to Valdosta State University (VSU).

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Eric Turner Division of Purchases & Supplies 216-265-6038

More information

SPECIAL CONTRACT TERMS AND CONDITIONS

SPECIAL 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 information

A 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 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 information

SCRIPPS COLLEGE INVITATION TO BID (Single Transaction for Capital Equipment)

SCRIPPS COLLEGE INVITATION TO BID (Single Transaction for Capital Equipment) SCRIPPS COLLEGE INVITATION TO BID (Single Transaction for Capital Equipment) Date: To: (Company Name) Requisition No.: (Attention) (Address) (City, State, Zip) You are hereby invited to submit a competitive

More information

SPECIFICATIONS FOR TENDER # INSTALLATION OF BOILER ECONOMIZER REPLACEMENT FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # INSTALLATION OF BOILER ECONOMIZER REPLACEMENT FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1342 INSTALLATION OF BOILER ECONOMIZER REPLACEMENT FOR WESTERN HEALTH CLOSING DATE: 27 SEPTEMBER 2013 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for

More information

REQUEST FOR QUOTATION INVITATION

REQUEST FOR QUOTATION INVITATION CITY OF CHICAGO REQUEST FOR QUOTATION INVITATION FOR: RE: Chicago Police Candidate Background Investigative Services Small Orders - Target Market Request for Quotation (RFQ) Specification Number: 95306

More information

REQUEST FOR SEALED PROPOSAL. ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING

REQUEST FOR SEALED PROPOSAL. ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING REQUEST FOR SEALED PROPOSAL ADVERTISEMENT for ELECTRICAL MATERIAL RFP POLES FOR BALLPARK LIGHTING - 061218 The City of College Park is accepting sealed proposals from qualified vendors for POLES FOR BALLPARK

More information

etendering User Training Guide

etendering User Training Guide United Nations Development Programme etendering User Training Guide TABLE OF CONTENTS: etendering User Training Guide... 0 Common Definitions:... 2 Business Process... 3 Bidder Registration... 5 Entering

More information

SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION

SAN 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: May 12, 2010 TO: RE: ALL PROSPECTIVE BIDDERS BID

More information

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 Course Overview In today s session you will learn: What is an equote When do you use an equote Benefits of equote How to navigate through

More information

BALTIMORE COUNTY PUBLIC SCHOOLS

BALTIMORE COUNTY PUBLIC SCHOOLS BALTIMORE COUNTY PUBLIC SCHOOLS OFFICE OF PURCHASING SUPPLIER GUIDE 2018 Developing lifelong learners through literacy TABLE OF CONTENTS Supplier Guide ABOUT US.....3 SUPPLIER REGISTRATION......4 SOLICITATIONS.

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF RSA SECURE ID AUTHENTICATORS, LICENSES AND MAINTENANCE FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF RSA SECURE ID AUTHENTICATORS, LICENSES AND MAINTENANCE FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1316 SUPPLY OF RSA SECURE ID AUTHENTICATORS, LICENSES AND MAINTENANCE FOR WESTERN HEALTH CLOSING DATE: 27 March 2013 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Michael Mystic Division of Purchases & Supplies 216-265-6080

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Rashaun Billy 216-664-2626 rbilly@city.cleveland.oh.us Requestor: Vakedia Stiggers Division of Purchases & Supplies 216-664-7058

More information

Chemicals, Mine Water Treatment ( ) Contract - Overview Prior to utilizing a contract, the user should read the contract in it's entirety.

Chemicals, Mine Water Treatment ( ) Contract - Overview Prior to utilizing a contract, the user should read the contract in it's entirety. Chemicals, Mine Water Treatment (6810-04) Contract - Overview Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION - This contract covers the Commonwealth's requirements

More information

Q Sealed bids submitted on the included bid form ONLY in a vendor identified envelope marked: Q SharePoint Support Services

Q Sealed bids submitted on the included bid form ONLY in a vendor identified envelope marked: Q SharePoint Support Services Procurement Department 450 Cowie Hill Rd., PO Box 8388, RPO CSC Halifax, NS B3K 5M1 Telephone: (902) 490-4998 REQUEST FOR QUOTATION Q05.2016 SHAREPOINT SUPPORT SERVICES Sealed bids submitted on the included

More information

INVITATION FOR BID December 11, 2018

INVITATION FOR BID December 11, 2018 mawsj Lisa Russell, Buyer II Office (251) 694-3162 lrussell@mawss.com Mobile Area Water and Sewer System 4725 Moffett Road Suite A Mobile, AL 36618-2236 PO Box 180249 Mobile, AL 36618-0249 INVITATION FOR

More information

RUSH REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER!

RUSH REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER! Page 1 of 6 RFQ #3079239 RUSH REQUEST FOR QUOTE (RFQ) 3079239 DUE DATE: ON OR BEFORE 11:00 A.M. PST ON Wednesday (6/08/2016) RUSH REQUEST FOR QUOTATION (RFQ) 3079239 THIS IS NOT AN ORDER! DATE: Monday

More information

INVITATION FOR BID. December ,

INVITATION FOR BID. December , Mobile Area Water and Sewer System 4725A Moffett Road Mobile, Al 36618-2236 Buyer II Lisa Russell (251) 694-3153 Office lrussell@mawss.com TO Prospective Bidders INVITATION FOR BID NUMBER IFB 17-042 SEPARATE

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF MCAFEE ANTIVIRUS RENEWAL AND LICENSES FOR WESTERN HEALTH

SPECIFICATIONS 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 information

SPECIFICATIONS FOR SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH

SPECIFICATIONS FOR SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1534 SUPPLY OF 30 POWERS HYDROGUARD XP EMERGENCY TEMPERING VALVE WITH COLD WATER BYPASS (MODEL# ES150-10) FOR WESTERN HEALTH CLOSING DATE: CLOSING TIME: 2 nd of October

More information

REQUEST FOR QUOTATION (RFQ # ) FOUR PART FORM ITD 0502 Application For Report Of Sale And Application For Certificate Of Title

REQUEST 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 information

E-SUPPLIER PORTAL. Inquiry Management

E-SUPPLIER PORTAL. Inquiry Management E-SUPPLIER PORTAL Inquiry Management Welcome to Técnicas Reunidas Supplier Portal, a fast and safe way for Companies to receive inquiries and submit offers for projects worldwide and for interactive communication.

More information

E-SUPPLIER PORTAL. Inquiry Management

E-SUPPLIER PORTAL. Inquiry Management E-SUPPLIER PORTAL Inquiry Management Welcome to Técnicas Reunidas Supplier Portal, a fast and safe way for Companies to receive inquiries and submit offers for projects worldwide and for interactive communication.

More information

September 18, REQUEST FOR PROPOSAL Dover School District SAU #11 Pest Management Services

September 18, REQUEST FOR PROPOSAL Dover School District SAU #11 Pest Management Services ELAINE M. ARBOUR, Ed.D. Superintendent of s e.arbour@dover.k12.nh.us KAREN M. TAYLOR Business Administrator k.m.taylor@dover.k12.nh.us CHRISTINE BOSTON Director of Pupil Personnel Services c.boston@dover.k12.nh.us

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Phyllis Jackson Division of Purchases & Supplies 216-898-5170

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) CITY OF CLEVELAND INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us Requestor: Barbara Yohey Division of Purchases & Supplies 216-265-2628

More information

SPECIFICATIONS FOR TENDER # Wanderguard System SUPPLY OF FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # Wanderguard System SUPPLY OF FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER # 1271-1010 Wanderguard System SUPPLY OF FOR WESTERN HEALTH CLOSING DATE: February 22,2010 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for 1.0 General Provisions

More information

Please include a business card with updated contact information in the packet.

Please include a business card with updated contact information in the packet. January 8, 2019 To Whom It May Concern: is requesting sealed bid proposals for BID# 19-002 DC3 AVer CP Series CP8641 86 LED Displays. If you have questions please see contact information in the specifications

More information

Government Purchasing Agency 30 Strawberry Marsh Rd. St. John's NL. A1B 4R4

Government 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 information

Revised Purchase Order

Revised Purchase Order Fax https://solutions.sciquest.com/apps/router/pofax?poid=720433... 1 of 2 8/17/2017 2:31 PM Revised Purchase Order Sales Tax Exemption Texas A&M University is exempt from state and municipal sales taxes

More information

Terms & Conditions Case Study:

Terms & Conditions Case Study: EDUCATION & RESEARCH FOUNDATION Terms & Conditions Case Study: The Tale of TED Electric Supply This research study has been generously sponsored by the NAED Education & Research Foundation s Channel Advantage

More information

Doing Business with Canyon Independent School District

Doing Business with Canyon Independent School District Doing Business with Canyon Independent School District Canyon Independent School District Purchasing Department 3301 N 23 rd Street Canyon, TX 79015 Phone: (806) 677 2600 Fax: (806) 677 2658 General Information

More information

Request for Bids Capital Region Airport Authority

Request for Bids Capital Region Airport Authority Request for Bids Capital Region Airport Authority Bid Number 18-02 RFB Title Runway De-Icing Fluid Issue Date September 24, 2018 Purpose Deadline for Bid Submissions Submit Bid to This Address Required

More information

INVITATION TO BID (This is not an order.)

INVITATION TO BID (This is not an order.) 1 of 9 68551 RFB 201100000000959 Carpet Mats for Purchase RFB Closing Date/Time Department/Division Public Bid Opening Date/Time SCHEDULE OF EVENTS Event Description Event Date 1 / 1 Mats, 5' x 5' 4.00

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL ACQUISITION & IMPLEMENTATION OF A CORPORATE WIDE BOX STYLED STANDARD LOCKERS Proposal Release Date: March 25, 2008 Proposal Due Date: April 25, 2008 Page - 1 - of 9 TABLE OF CONTENTS

More information

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS )

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 5 SCHEDULE OF EVENTS Event Description 1 / 1 Barracuda Energize Updates BMA350 virus definitions update 1.00000 / Event Date Barracuda Energize Updates BMA350 virus definitions update-houly updates

More information

TERMS AND CONDITIONS OF THE INVITATION TO BID

TERMS AND CONDITIONS OF THE INVITATION TO BID TERMS AND CONDITIONS OF THE INVITATION TO BID 1. PREPARATION OF BID. a) Bidders are expected to examine the drawings, specifications, and all instructions. Failure to do so shall be at the bidder s risk.

More information

REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER!

REQUEST FOR QUOTATION (RFQ) THIS IS NOT AN ORDER! DATE: 05/25/2016 This Request for Quotation (RFQ) consists of nine (9) pages, including the cover page. Please complete the information below and on the following page(s), and fax or email (preferred method)

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 4 SCHEDULE OF EVENTS Event Description 1 / 1 Multipurpose boiler treatment chemicals 55.00000 / Event Date Multipurpose Boiler Treatment: Sodium Hydroxide, Potassium Hydroxide, Diethylethanolamine,

More information

Request for Quotation

Request for Quotation NYCTA-0000055419 04/29/2013 Aliya Allen 1 1 60-80-6900 TELEPHONE, EMERGENCY, WEATHER RESISTANT, WITHOUT RINGER MKJ COMMUNICATIONS ET500 600.0000 EA NYCTA-0000055419 04/29/2013 Aliya Allen 2 Freight Terms:

More information

Expiration Date $0.00 QUOTE TOTAL $45.00

Expiration Date $0.00 QUOTE TOTAL $45.00 R S BROTHERS LLC r s brothers for all 57 S. LAWN AVENUE ELMSFORD, NY 10523 USA PHONE: +1.914.309.2508 EMAIL: skdrenji33@aol.com http://www.rsbrothersllc.com Ship To: QUOTE RSB Tel: + Quote Date Shipping

More information

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety. Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO Chemicals Soap Plant Contract Number & Title 6810-08 Chemicals Soap Plant

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER # 0171-1015 SUPPLY OF TWO OTOACOUSTIC EMISSION SCREENERS FOR WESTERN HEALTH CLOSING DATE: March 4,2010 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for 1.0

More information

Selection of Contractor Step 5. June 2013

Selection of Contractor Step 5. June 2013 Selection of Contractor Step 5 June 2013 Project Management Concept Step 1: Needs Development Step 2: Scope Development Step 3: Procurement of Design Team Step 4: Design Step 5: Bid/Procurement of Contractor

More information

If you have questions please see contact information in the specifications sheet for Paul Johnson, Personal Computer Tech.

If you have questions please see contact information in the specifications sheet for Paul Johnson, Personal Computer Tech. June 1, 2018 To Whom It May Concern: is requesting sealed bid proposals for BID# 18-012 DC3 Purchase Laptops Computers for ALC. If you have questions please see contact information in the specifications

More information

SPECIFICATIONS FOR TENDER SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER 0171-1723 SUPPLY OF BENCHTOP TISSUE EMBEDDING SYSTEM FOR WESTERN HEALTH CLOSING DATE: September 28, 2017 CLOSING TIME: 2:00 P.M. (Newfoundland Time) Invitation to Tender for Supply

More information

SPROUTS Training Session: Procurement-Goods and Services Overview Reference Guide Date: June 23, 2015

SPROUTS Training Session: Procurement-Goods and Services Overview Reference Guide Date: June 23, 2015 1. Procurement methods at MSU A. Purchase Orders 1. A Purchase Order (PO) is a type of contract. For well-defined purchases it may be all that is required. Purchase Orders are to be completed in advance

More information

PROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:

PROCEDURE 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 information

REQUEST FOR QUOTATION INVITATION

REQUEST FOR QUOTATION INVITATION REQUEST FOR QUOTATION INVITATION FOR: RE: DPS: Soft Body Armor Carriers and Pouches Small Orders Request for Quotation (RFQ) Specification Number: 89089 RFQ: 3624 Patricia Farina DPS Contract Administrator

More information

TITLE 133 LEGISLATIVE RULE WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION SERIES 43

TITLE 133 LEGISLATIVE RULE WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION SERIES 43 TITLE 133 LEGISLATIVE RULE WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION SERIES 43 TITLE: PURCHASING EFFICIENCIES SECTION 1 GENERAL 1.1 Scope This rule establishes the guidelines for the Commission

More information

Episcopal Diocese of West Texas 2013 Council

Episcopal Diocese of West Texas 2013 Council Episcopal Diocese of West Texas 2013 Council Dear Exhibitors: Convention & Expo Management Services, LLC (CEMS) is pleased to advise that we have been selected as the official exhibit contractor for the

More information

Gina Cappa & Paul King. Non-Mandatory Pre-Submittal Meeting March 16, Purchasing / Senior Network Security Engineer

Gina Cappa & Paul King. Non-Mandatory Pre-Submittal Meeting March 16, Purchasing / Senior Network Security Engineer REQUEST FOR PROPOSALS Enterprise Encryption and Key Management Solution, RFP Bid # 18-18011 Privileged Account Management System and Password Vaulting Solution, RFP Bid # 18-18012 Gina Cappa & Paul King

More information

Overview Terminology. Buy A&M Terminology TAMUS Terminology Definition

Overview Terminology. Buy A&M Terminology TAMUS Terminology Definition Overview Terminology Buy A&M Terminology TAMUS Terminology Definition Accounts Payable Basic Purchasing Bid Accounts Payable Purchaser Bid; Solicitation Enter data from invoices received from vendors into

More information

SPECIFICATIONS FOR TENDER # SUPPLY OF UNDERCOUNTER PHARMACY REFRIGERATORS FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY OF UNDERCOUNTER PHARMACY REFRIGERATORS FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1324 SUPPLY OF UNDERCOUNTER PHARMACY REFRIGERATORS FOR WESTERN HEALTH CLOSING DATE: 31 May 2013 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for Eight

More information

SPECIFICATIONS PART 1

SPECIFICATIONS PART 1 HIGH DENSITY FILING SYSTEMS & EQUIPMENT Page 1 SPECIFICATIONS PART 1 CONTRACT SCOPE/OVERVIEW: Any contract resulting from this Commonwealth Bid Invitation Number will cover the requirements of all Commonwealth

More information

Purchasing 101. Introduction to the Community College Purchasing Processes

Purchasing 101. Introduction to the Community College Purchasing Processes Purchasing 101 Introduction to the Community College Purchasing Processes Sonja Blinka, Director of College of the Mainland Purchasing sblinka@com.edu 409-933-8474 How To Spend the Money The Governmental

More information

General Policy - Purchasing

General Policy - Purchasing General Policy - Purchasing Policy: All purchases of commodities (supplies, materials, equipment, printing, insurance, and leases of equipment) and services (furnishing of labor and time and effort by

More information

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No.: EXT-RESTORE-2015 ADDENDUM NO. 1

INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No.: EXT-RESTORE-2015 ADDENDUM NO. 1 INVITATION TO BID FAILURE TO SIGN WILL DISQUALIFY BID Bid No.: EXT-RESTORE-2015 ADDENDUM NO. 1 Due Date: 11/19/15 at 3:00 P.M. Signature City Zip Show bid opening and bid invitation number in lower left

More information

VENDOR BACKGROUND QUESTIONNAIRE

VENDOR BACKGROUND QUESTIONNAIRE VENDOR BACKGROUND QUESTIONNAIRE To be completed by Implementer - 1. Name of Company: 2. Company s DNB (D&B) Number: 3. Please state the date your company started in the business of implementing Electronic

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION Return Bids By 11:00 AM, 01/21/2015 to: Jessica Tonka Purch Ass't KK TPU Administration Building North 3628 S. 35th St. Tacoma WA 98409 Ph. 253-502-8332 Fax.253-502-8372 Material will ship to: Tacoma Power

More information

GOREE ARCHITECTS, INC Bellaire Blvd., Suite 105 Bellaire, TX Tel (713)

GOREE ARCHITECTS, INC Bellaire Blvd., Suite 105 Bellaire, TX Tel (713) GOREE ARCHITECTS, INC. 4710 Bellaire Blvd., Suite 105 Bellaire, TX 77401 Tel (713) 660-6102 DATE: February 22, 2016 FROM: TO: RE: Goree Architects, Inc. General Contractors of Record Tomball Ford Image

More information

State of Texas HUB Program

State of Texas HUB Program Office of Procurement, Contracts and Reconciliations and the State of Texas HUB Program Process Overview LEARNING OBJECTIVES By the end of this presentation, you will: Understand the responsibilities of

More information

Request for Quotation (RFQ) Amended #1. Solicitation of Document for Supply and installation of two set Battery Banker (Power Back-up)

Request for Quotation (RFQ) Amended #1. Solicitation of Document for Supply and installation of two set Battery Banker (Power Back-up) Request for Quotation (RFQ) Amended #1 Company Name &: Date: 11 January 017 Address of Firm: Reference: RFQ # UNH/KBL/017/008 E-mail: Alternative: Mobile No. Alternative: Supply and installation of Battery

More information

Request For Quotation (RFQ) for goods/services. Supply of Anaesthesia Equipment in Liberia RFQ No: (RFQ-LBR )

Request For Quotation (RFQ) for goods/services. Supply of Anaesthesia Equipment in Liberia RFQ No: (RFQ-LBR ) Request For Quotation (RFQ) for goods/services Supply of Anaesthesia Equipment in Liberia RFQ No: (RFQ-LBR-2015-095) RFQ-LBR-2015-095 Request For Quotation (RFQ) for Supply of Anaesthesia Equipment in

More information

SPECIFICATIONS FOR TENDER # SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH

SPECIFICATIONS FOR TENDER # SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1807 SUPPLY AND INSTALLATION OF LAUNDRY ROOM AIR SUPPLY FAN WESTERN HEALTH CLOSING DATE: 20th of March, 2018 CLOSING TIME: 2:00 PM (Newfoundland Time) Invitation to Tender

More information

INVITATION FOR BID October , 4725A Moffett Road PO Box Mobile, AL Mobile, AL

INVITATION FOR BID October , 4725A Moffett Road PO Box Mobile, AL Mobile, AL TO maw S Buyer II Lisa Russell (251) 694-3162 Office lrussell@mawss.com Prospective Bidders INVITATION FOR BID NUMBER IFB t7-038 SEPARATE SEALED BIDS FOR BIDS WILL BE RECEIVED AT Polymer for Myers WTP

More information

Information for Contractors Regarding Public Works Projects

Information for Contractors Regarding Public Works Projects Information for Contractors Regarding Public Works Projects Page 1 Table of Contents 1. INTRODUCTION...3 WHAT IS CUPCCAA?...3 BENEFITS OF CUPCCAA...3 2. TRADITIONAL BIDDING VS. MCC IMPLEMENTED CUPCCAA...4

More information

SPECIFICATIONS FOR TENDER # GENERATOR PREVENTATIVE MAINTENANCE FOR WESTERN HEALTH

SPECIFICATIONS FOR TENDER # GENERATOR PREVENTATIVE MAINTENANCE FOR WESTERN HEALTH SPECIFICATIONS FOR TENDER #0171-1437 GENERATOR PREVENTATIVE MAINTENANCE FOR WESTERN HEALTH CLOSING DATE: 18th August 2014 CLOSING TIME: 11:00 AM (Newfoundland Time) Invitation to Tender for Generator Preventative

More information

COUNTY COLLEGE OF MORRIS Business and Finance Division Procedures

COUNTY COLLEGE OF MORRIS Business and Finance Division Procedures Page: 09.01.01 Date: Rev. 03/15/16 General Blanket purchase orders are used for buying multiple quantities of like goods or services from a single vendor for a specified period of time. The purpose is

More information

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS )

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information