Bid Solicitation: S-10700-00009619
|
|
Responses Due in 6 Days, 20 Hours, 56 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-10700-00009619
|
Description:
|
Special Procurement Amendment Request
|
Bid Opening Date:
|
03/07/2024 12:00:00 PM
|
|
Purchaser:
|
Kaliska King
|
Organization:
|
Department of Administrative Services
|
|
Department:
|
107090 - Procurement Services
|
Location:
|
003 - Services
|
|
Fiscal Year:
|
25
|
Type Code:
|
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
02/29/2024 09:00:00 AM
|
|
Info Contact:
|
Contact Kaliska King at (503)798-1907
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
Not applicable- This is a Notice only
|
|
Bulletin Desc:
|
This is not an opportunity to submit a proposal. This notice is pursuant to Oregon Revised Statutes (ORS) 279B.085 (5) and 279B.400 and Oregon Administrative Rules (OAR) 125-247-0287, 125-247-0700 and 137-047-0700. Any affected person may protest the approval of the Special Procurement
|
|
|
Ship-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
|
Bill-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
|
Print Format:
|
|
File Attachments:
|
Sp61426Amend1approved.pdf
SP_Amd-1_Attachment-1_REQ-10700-00028438_Approved.pdf
SP Notice_Amend 1_MRO.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Personal Services
|
Procurement Method:
|
Notice
|
Notice Type:
|
Special Procurement
|
|
Item # 1:
(
450
-
37
)
|
MRO Supplies
|
|
NIGP Code:
|
450-37
Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
0.01
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
