| Bid Number: |
S-63400-00007271
|
Description: |
ITB 9689 Bagged Ice Delivery Services to Farewell Bend State Park
|
Bid Opening Date: |
06/28/2023 02:00:00 PM
|
| Purchaser: |
Dee Brausch
|
Organization: |
Oregon Parks and Recreation Department
|
| Department: |
63402 - PROCUREMENT
|
Location: |
PROC - PROCUREMENT
|
| Fiscal Year: |
23
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
06/15/2023
|
Available Date
:
|
06/15/2023 02:24:02 PM |
| Info Contact: |
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
There will be NO pre-bid conference.
|
| Bulletin Desc: |
|
|
| Ship-to Address: |
Bill Beaty
725 SUMMER ST NE
SALEM, OR 97301
US
Email: bill.beaty@OPRD.oregon.gov
Phone: (971) 701-4879
|
Bill-to Address: |
Bill Beaty
725 SUMMER ST NE
SALEM, OR 97301
US
Email: bill.beaty@OPRD.oregon.gov
Phone: (971) 701-4879
|
Print Format: |
|
|
File Attachments:
|
9656 ITB
9656 Attachment 1 Contractual Acceptance Form
9656 Attachment 2 Pricing Proposal Form
9656 Attachment 3 Sample Contract
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
Discipline Type:
|
Personal Services
|
|
Procurement Method:
|
Intermediate Procurement
|
|
OPRIS Procurement Number:
|
9656
|