Bid Solicitation: S-10700-00008468

Header Information

Bid Number:

S-10700-00008468

Description:

Purchase lab and calibration gases for North Valley Complex start up.

Bid Opening Date:

10/24/2023 02:00:00 PM

Purchaser:

Jordan Sim

Organization:

Department of Administrative Services

Department:

107123 - Operations & Maintenance

Location:

006 - HVAC

Fiscal Year:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

10/31/2023

Available Date :

10/19/2023 11:12:02 AM

Info Contact:

Jordan Sim (jordan.r.sim@das.oregon.gov)

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:

N/A

Bulletin Desc:

DAS OM desire to place an order via Purchase Order for lab and calibration gases. Upon issuance of executed Purchase Order all gases must be delivered within five (5) Calendar Days to the North Valley Complex located at 26755 SW 95th Avenue, Wilsonville, Oregon 97070.

Ship-to Address:

EAM Admin Contracts
1225 Ferry ST SE, U100
Salem, OR 97301
US
Email: eam.contracts@das.oregon.gov
Phone: (503) 881-6505

Bill-to Address:

EAM Admin Contracts
1225 Ferry ST SE, U100
Salem, OR 97301
US
Email: eam.contracts@das.oregon.gov
Phone: (503) 881-6505

Print Format:

File Attachments:

RFQ packet
DAS EAM OM BILLING INSTRUCTIONS

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Discipline Type:

Supplies

Procurement Method:

Intermediate Procurement

Item Information

Item # 1: ( 430 - 42 )

Purchase lab and calibration gases for North Valley Complex, for DAS tenants, ODA, and DCBS.

NIGP Code:

430-42
Laboratory Gases: Argon, Carbon Dioxide, Helium, Hydrogen, Nitrogen, etc.

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

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