| Bid Number: |
S-10700-00003553
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Description: |
Special Procurement Request - FPS Upgrades to Pay and Park Machines
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Bid Opening Date: |
10/05/2022 11:30:00 AM
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| Purchaser: |
Tina Reniere
|
Organization: |
Department of Administrative Services
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| Department: |
107090 - Procurement Services
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Location: |
001 - Commodities & Construction
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| Fiscal Year: |
23
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
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Available Date
:
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09/28/2022 11:30:00 AM |
| Info Contact: |
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
THIS IS A NOTICE OF PUBLIC HEARING, NOT A BID. SEE ATTACHMENTS FOR INFORMATION
|
|
| 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:
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Public Notice S-10700-00003553 for SP LUKE II Pay and Park Machines DAS FPS
SP-S-10700-00003553_LukeII_Pay_and_Park_Machines_DAS-FPS_Approved
SP_Attachment-1_SB1565 - Enrolled.pdf
SP_Attachment-2_T2 Systems Sole Source Letter.pdf
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Form Attachments:
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| Desired Attachment Name |
Description |
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|
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Discipline Type:
|
Personal Services
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Procurement Method:
|
Notice
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Notice Type:
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