Texas A&M University - Procurement Services

Similar documents
INVITATION FOR BID Copier ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST.

Request for Proposal Robstown Independent School District ERate

INVITATION FOR BID Bid #872 - Printing Services

INVITATION FOR BID BID #1037 Parka and Softshell Coats

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

PROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:

Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion

REQUEST FOR QUOTATION

Department of Education, Early Learning and Culture Digital Talking Book Players

UNAVCO, INC. INVITATION FOR BID/IFB (THIS IS NOT AN ORDER)

INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (IFES) RFQ/11/055

Lower Rio Grande Valley Development Council. Invitation to Bid (ITB): Online Training System for the Department. office.

University of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel , Fax ,

A SUPPLIER'S GUIDE TO GOODS PROCUREMENT IN THE GOVERNMENT OF PRINCE EDWARD ISLAND. Procurement Services Office of the Comptroller

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

Date: November 30, Company: THE UNIVERSITY OF SOUTHERN MISSISSIPPI is considering the purchase of the following item(s). We ask that you submit

REQUEST FOR QUOTES (RFQ) # Issue Date: December 5, 2017

Tender #: SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, :00pm Newfoundland Time

Scott Eagle Attack Thermal Imaging Camera

SAN JOAQUIN COUNTY PURCHASING AND SUPPORT SERVICES PURCHASING DIVISION

INVITATION 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 Nordlof Center Lower Level West. Issued November 8, Name of Bidding Firm:

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

ALL-IN-ONE CLOUD BASED CITIZEN SERVICE PLATFORM FOR PERMITTING, LICENSING, INSPECTIONS, AND ENFORCEMENT

Instructions. Specifications. For. Water Treatment Plant Chemical Bid

Tender #: VMWare Licensing and Support Release Date: February 28, 2018 Closing Deadline: March 9, :00pm Newfoundland Time

WESTPORT BOARD OF EDUCATION 110 MYRTLE AVENUE WESTPORT, CT

Procurement of Digital Podium (For Contracts value estimated to cost less than Rs. 25 lakhs)

NOTICE OF ADVERTISEMENT FOR BIDS. Furnishing and Delivery of 5kV Switchgear for Panora Municipal Electrical Utility Panora, Iowa, 50216

REQUEST FOR PROPOSAL. HRIS Human Resources Information Software Fort Morgan, Colorado

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO.

Request for Quotations

SOMERSET INDEPENDENT SCHOOL DISTRICT PURCHASING DEPARTMENT th Street/B-Wing Somerset, TX ext 6011

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

REQUEST FOR QUOTATION

School Risk Assessment

SOFTWARE TECHNOLOGY PARKS OF INDIA

SRM SUPPLIER SELF SERVICE (SUS) V 3.0 USER GUIDE

SOFTWARE TECHNOLOGY PARKS OF INDIA

TEXAS DEPARTMENT OF TRANSPORTATION

Jacksonville Aviation Authority (JAA)

INVITATION TO BID CITY OF HOPKINSVILLE

SPECIFICATION NO. TxDOT * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS

REQUEST FOR QUOTATION FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES Date: 10/11/14 Place: Ahmedabad

REQUEST FOR PROPOSALS

CUSTOMER NAME Security Awareness Education Request for Proposal. Program Content & Hosting Services Date

Expression of Interest (EoI) Documents regarding Installation of 4G WiFi Hostspot Services in the Shivaji University Campus, Kolhapur

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

Tender Document - Request for Quotation

E-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES

REQUEST FOR QUOTATION INVITATION

SPECIFICATIONS FOR TENDER # SUPPLY OF PROFESSIONAL IDENTIFICATION NAME TAGS FOR WESTERN HEALTH

TENDER DOCUMENT. Sub: Tender for Supply, Installation & Commissioning of Air Purifiers. Tender No. : Purchase: (AP) Date: 04/02/2016 PART A

REQUEST FOR PROPOSAL Engineering Design for Culinary Water Tank and Secondary Water Tank Conversion

Central Electricity Supply Utility of Odisha

Digital Supplier Handbook

City of Olivette Request for Qualifications Furniture Procurement and Installation April 26, 2016

GE Transportation isupplier Portal (isp) Training

CITY OF BARTLETT 6400 STAGE ROAD BARTLETT, TENNESSEE 38134

TASI01079 Request for Quotation (RFQ) Process Water Tank Repair

IFP No: 05/18 INVITATION FOR PREQUALIFICATION FOR TRAVEL MANAGEMENT SERVICES FOR THE GENERAL SECRETARIAT OF THE ORGANIZATION OF AMERICAN STATES

SPECIAL CONTRACT TERMS AND CONDITIONS

Request for Quotation

Work Orders Quick Reference

Quick Reference Guide on Invoice Data Standards

SPECIFICATIONS FOR TENDER # SUPPLY OF BLOOD GAS ANALYZER FOR WESTERN HEALTH

Electronic responses must be submitted through the Purchasing Website. Fax or responses

1 Revision History Revision 1 11/2/2017 Original Version

Vendor Partnership Manual. Section 3 Terms & Conditions of Purchase Order

Tender #: Cisco Enterprise Licensing Agreement Release Date: February 15, 2018 Closing Deadline: March 1, :00pm Newfoundland Time

REGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS

Dr. Deb Kumar Panja Registrar

COUNTY OF ROCKLAND Department of General Services Purchasing Division

One One Ton Regular Cab 4x4 2 Door Truck Transportation, Infrastructure & Energy

Request for Proposal Bagged Rock Salt & Ice Melt

Department of Finance Procurement Services

Invoice Collaboration with SNC Supplier

Mailing Equipment and Supplies, Contract #985-L1 Special Instructions and Contract Details

HOUSING AUTHORITY OF THE CITY OF BOULDER (dba Boulder Housing Partners)

COVER PAGE. Bid Proposal #2016 INTERACTIVE VOICE RESPONSE SYSTEM (IVR)

Supply of Office Furniture, Fittings, Furnishings & other Equipments.

REQUEST FOR QUOTATION RFQ 48 ( ) RECRUITMENT SERVICES CHIEF EXECUTIVE OFFICER

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4'h Floor, Room S Government St Mobile, Alabama 36644

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

Commodity/Service Required: Term of Contract: May 20, 2018 July 20, 2018 Contract Funding:

NORTHEAST TEXAS PUBLIC HEALTH DISTRICT (NET HEALTH) REQUEST FOR PROPOSALS (RFP)

Materials Management Department. Jet Engine Overhaul Complex, AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2, New Delhi (INDIA),

Peralta Community College District th Avenue Oakland, California Phone (510) Fax (510) Purchasing Department

Request for Bid. Handling Hostile Customers: from Verbal Threats to Active Shooter Situations One-day Training March 2017 Lansing or SE Michigan

Request for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan

TENDER PRINTING OF REPORT FORM BOOKLETS

Pakistan International Airlines

Bid may not be materially altered after the bids have been opened. Only the Director of Procurement can determine what a material alteration is.

PRE-QUALIFICATION OF SUPPLIERS PROVISION OF FUMIGATION, SANITATION AND SANITAL DISPOSAL SERVICES TENDER NO.KPLC1/5BC/9A/PT-ST/113/2010

Hong Kong Science and Technology Parks Corporation

I N V I T A T I O N T O B I D City and Borough of Wrangell Premanufactured Restroom

Name and Contact Details of the Person for Queries in the Tender. Enquiry No. Last Date of Submission of the Tender Tender Opening Date

REQUEST FOR QUALIFICATIONS AND QUOTES 1716 VEHICLE WRAPS AND DECALS

Wide Area WorkFlow (WAWF) Customer Acceptance

Create a Requisition from SuperQUOTE Award

Transcription:

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) 845-3800 Contact Contact Department Department Bid Number 40114941 - 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 Email Email 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 Email 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 02 6.29.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 email to Patty Allison, Buyer, at p-allison@tamu.edu. 40114941 - PMA - Page 1 of 5

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: https://tamuebid.ionwave.net/login.aspx. 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 979-845-2325. 3 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. 40114941 - PMA - Page 2 of 5

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. 40114941 - PMA - Page 3 of 5

Line Items # Qty UOM Description Response 1 6 EA SHURE ULX WIRELESS RECEIVER, PART # ULXP4-G3 OR APPROVED EQUIVALENT Item Notes: See Bid Attribute #6. 2 6 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 40114941 - PMA - Page 4 of 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 #6. 40114941 - PMA - Page 5 of 5