Bid Solicitation: S-91400-00007627
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Responses Due in 13 Days, 21 Hours, 38 Minutes
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Header Information
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Bid Number:
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S-91400-00007627
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Description:
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Request for Quotes (RFQ)
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Bid Opening Date:
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08/08/2023 03:00:00 PM
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Purchaser:
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Andrea Gentry
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Organization:
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Housing and Community Services Department
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Department:
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91400014 - Central Services Division
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Location:
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080 - Procurement
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Fiscal Year:
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25
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Type Code:
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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07/25/2023 01:00:00 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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Sandra Flickinger
725 Summer Street NE Ste B
Salem, OR 97301
US
Email: sandra.flickinger@hcs.oregon.gov
Phone: (503)986-2147
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Bill-to Address:
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Accounts Payable/SPOTS
North Mall Office Building
725 Summer Street NE, Suite B
Salem, OR 97310-1226
US
Email: ohcs.ap@hcs.oregon.gov
Phone: (503)986-2000
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Print Format:
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File Attachments:
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Request for Quote S-91400-00007627
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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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Master Blanket Selection Process (BVA/RFQ)
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Item # 1:
(
917
-
05
)
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The purpose of this request is to select a vendor who can increase the security and safety of a state-owned site by
providing security window film that will serve the purposes of strengthening windows, protecting sensitive
information, and avoiding accidents and break-ins, as well as provide other cost-effective advantages.
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NIGP Code:
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917-05
Contract Labor
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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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