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Header Information
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Bid Number:
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S-10700-00004788
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Description:
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Request for Special Procurement Approval -- Office Supplies MAs
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Bid Opening Date:
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11/02/2022 06:00:00 PM
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Purchaser:
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Keri A Ashford
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Organization:
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Department of Administrative Services
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Department:
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107090 - Procurement Services
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Location:
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001 - Commodities & Construction
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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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10/25/2022 06:00:00 PM
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Info Contact:
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See Attached Special Procurement Notice
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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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THIS IS A NOTICE, NOT A BID. PLEASE SEE ATTACHMENTS FOR INFORMATION.
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Ship-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Bill-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Print Format:
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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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Special Procurement
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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10/25/2022 04:40:22 PM
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Attachment File Changes: Header 1. File 'SP_REQ-10700-00029765_NASPO Supply Agreements_Approved.pdf': Order changed from "2" to "2". 2. File 'SP_REQ-10700-00029765_NASPO Supply Agreements_Approved.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No".
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