|
Header Information
|
|
Bid Number:
|
S-25700-00006154
|
Description:
|
Metal Water Bottles with logo
|
Bid Opening Date:
|
03/22/2023 03:00:00 PM
|
|
Purchaser:
|
Dannielle Burton
|
Organization:
|
Department of State Police
|
|
Department:
|
25705 - State Fire Marshal
|
Location:
|
FLSED - OSFM Fire & Life Safety Education
|
|
Fiscal Year:
|
23
|
Type Code:
|
RQ - Request for Quote
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
03/15/2023 12:00:00 PM
|
|
Info Contact:
|
Dannielle Burton, 503-910-4329, Dannielle.Burton@osp.oregon.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
HQ Stockroom
3545 Trelstad AV SE
Salem, OR 97317
US
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503)378-3720
|
Bill-to Address:
|
HQ Fiscal Services
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPAccounting@osp.oregon.gov
Phone: (503)378-3720
|
Print Format:
|
|
File Attachments:
|
Fire Adapted Oregon Logo
Metal Water Bottle Example
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Supplies
|
Procurement Method:
|
Intermediate Procurement
|
VENDOR TECHNICAL ASSISTANCE::
|
If you experience any technical issues while using OregonBuys, please call or email Supplier Help Desk - 1-855-800-5046 or support.oregonbuys@das.oregon.gov
|
Ship to Attention:
|
Julie Jordan
|
Vendor Instructions:
|
|
Questions:
|
|
Question #
|
Print Sequence
|
Required
|
Question
|
Response
|
1
|
1.0
|
Yes
|
The successful offeror agrees to deliver F.O.B. Destination, Freight Prepaid, shipping costs INCLUDED in the quote. Delivery shall be to Salem, OR 97317. Answer "Yes" to acknowledge.
|
|
2
|
2.0
|
Yes
|
Supplier must be registered in OregonBuys to be awarded a contract. Quote must be submitted through OregonBuys, though Supplier may attach their own quote form if desired. Answer "Yes" to acknowledge.
|
|
3
|
3.0
|
Yes
|
A purchase order will be offered to the offeror/s whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer "Yes" to acknowledge.
|
|
4
|
4.0
|
Yes
|
Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
|
|
5
|
5.0
|
Yes
|
You may ask questions concerning this RFQ by clicking the Bid Q&A button, up to 24 hours before the Bid Opening Date & Time. Answer Yes to acknowledge any clarifications made on the Q&A tab.
|
|
6
|
6.0
|
Yes
|
What is the lead time from order submission to delivery? Please enter number of days.
|
|
|
Amendments:
|
|
Amendment #
|
Amendment Date
|
Amendment Note
|
1
|
03/15/2023 01:23:23 PM
|
Attachment File Changes: Header 1. File 'Metal Water Bottle Example': File 'Metal Water Bottle Example' added .
|
|
