Bid Solicitation: S-10700-00008468
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Responses Due in 4 Days, 20 Hours, 59 Minutes
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Header Information
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Bid Number:
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S-10700-00008468
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Description:
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Purchase lab and calibration gases for North Valley Complex start up.
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Bid Opening Date:
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10/24/2023 02:00:00 PM
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Purchaser:
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Jordan Sim
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Organization:
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Department of Administrative Services
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Department:
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107123 - Operations & Maintenance
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Location:
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006 - HVAC
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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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10/31/2023
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Available Date
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10/19/2023 11:12:02 AM
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Info Contact:
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Jordan Sim (jordan.r.sim@das.oregon.gov)
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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N/A
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Bulletin Desc:
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DAS OM desire to place an order via Purchase Order for lab and calibration gases. Upon issuance of executed Purchase Order all gases must be delivered within five (5) Calendar Days to the North Valley Complex located at 26755 SW 95th Avenue, Wilsonville, Oregon 97070.
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Ship-to Address:
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Operations & Maintenance
1225 FERRY ST SE
Salem, OR 97301
US
Email: facilities.helpdesk@oregon.gov
Phone: (503)932-8723
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Bill-to Address:
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Operations & Maintenance
1225 FERRY ST SE
Salem, OR 97301
US
Email: facilities.helpdesk@oregon.gov
Phone: (503)932-8723
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Print Format:
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File Attachments:
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RFQ packet
DAS EAM OM BILLING INSTRUCTIONS
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Intermediate Procurement
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Item # 1:
(
430
-
42
)
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Purchase lab and calibration gases for North Valley Complex, for DAS tenants, ODA, and DCBS.
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NIGP Code:
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430-42
Laboratory Gases: Argon, Carbon Dioxide, Helium, Hydrogen, Nitrogen, etc.
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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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Brand:
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Model:
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Packaging:
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