Bid Solicitation: S-KE0010-00007358
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Responses Due in 14 Days, 20 Hours, 52 Minutes
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Header Information
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Bid Number:
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S-KE0010-00007358
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Description:
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IRFP 2023200071 Carbon Offsets/Credits Broker Services
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Bid Opening Date:
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07/11/2023 02:30:00 PM
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Purchaser:
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Noel Dietz
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Organization:
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City of Eugene
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Department:
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KE001001 - Purchasing
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Location:
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KE001 - Purchasing
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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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06/26/2023 12:21:00 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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In general, work includes services of a qualified broker, developer, or aggregator who will guide, advise and facilitate the purchase(s) of verified and certified carbon offsets/credits. The City intends to make a one-time, immediate purchase of 10,476 MT of verified carbon offsets for up to $100,000.
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Ship-to Address:
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Noel Dietz
100 W 10th Avenue, Suite 400
Eugene
OR
US
97401, OR 97401
US
Email: ndietz@eugene-or.gov
Phone: (541)682-6814
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Bill-to Address:
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Noel Dietz
100 W 10th Avenue, Suite 400
Eugene
OR
US
97401, OR 97401
US
Email: ndietz@eugene-or.gov
Phone: (541)682-6814
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Print Format:
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Bid Print New
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File Attachments:
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2023200071 Request for Proposals
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Intermediate Procurement
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Item # 1:
(
926
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25
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Notice to Proposers
Pursuant to ORS 279B.070 and City of Eugene Administration Order 44-23-01-F, Public Contracting Rule 137-047-0270, proposals for Carbon Offsets/Credits Broker Services for the City of Eugene will be accepted by the Purchasing Office until Tuesday, July 11, 2023 at 2:30 PM. Proposals shall be valid for sixty (60) days after opening unless otherwise specified in the specifications. This Informal Request for Proposals does not commit the City to pay any costs incurred by any Proposer in the submission of a proposal.
Project Description
In general, work includes services of a qualified broker, developer, or aggregator who will guide, advise and facilitate the purchase of verified and certified carbon offsets/credits. The City intends to make a one-time, immediate purchase of 10,476 MT of verified carbon offsets for up to $100,000.
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NIGP Code:
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926-25
Carbon Offsets
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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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