Bid Solicitation: S-580501-00005700
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Responses Due in 12 Days, 23 Hours, 44 Minutes
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Header Information
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Bid Number:
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S-580501-00005700
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Description:
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AP for On-Demand Ride Share Services (PCS# 210325-00386-AP)
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Bid Opening Date:
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02/20/2023 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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23
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Type Code:
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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02/03/2023 12:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Trade Services
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
958
-
91
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The University of Oregon, on behalf of its Portland campus (University), is issuing this Alternative Procurement (AP) to procure ride-share services for its Portland, OR campus. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 210325-00386-AP. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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958-91
Transit Management Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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