Bid Solicitation: S-63400-00006019
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Responses Due in 14 Days, 19 Hours, 44 Minutes
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Header Information
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Bid Number:
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S-63400-00006019
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Description:
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Baumalight SWF580 or Approved Equivalent
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Bid Opening Date:
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03/21/2023 02:00:00 PM
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Purchaser:
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Dee E Brausch
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Organization:
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Oregon Parks and Recreation Department
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Department:
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63412 - NEHALEM BAY MU
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Location:
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NEHB - NEHALEM BAY MU
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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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Yes
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Alternate Id:
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Required Date:
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Available Date
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03/06/2023 10:36:03 AM
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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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There will be no Pre-Bid Conference.
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Bulletin Desc:
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Ship-to Address:
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BEN COX
34600 GARY ST
NEHALEM, OR 97131
US
Email: Ben.Cox@Oregon.gov
Phone: (503)842-3182
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Bill-to Address:
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BEN COX
34600 GARY ST
NEHALEM, OR 97131
US
Email: Ben.Cox@Oregon.gov
Phone: (503)842-3182
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Print Format:
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File Attachments:
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9464 ITB Final
9464 ITB Attachment 1 CAF
9464 ITB Attachment 2 PPF
9464 ITB Attachment 3 Detailed Specs
9464 ITB Attachment 4 Standard Terms and Conditions
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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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OPRIS Procurement Number:
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9464
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Item # 1:
(
020
-
15
)
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Baumalight SWF580 or Approved Equivalent. See Solicitation Documents for specifications, terms and conditions.
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NIGP Code:
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020-15
Cutters and Shredders (Mowers), Heavy Duty, Flail: Tow Type and/or Center Mount Type
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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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