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Bid Solicitation: S-69000-00001449

Header Information

Bid Number: S-69000-00001449 Description: Metal Well Tags Bid Opening Date: 12/20/2021 10:00:00 AM
Purchaser: Salem Opeifa Organization: Water Resources Department
Department: 69001 - ASD - Business Services Location: 2110 - ASD - Fiscal Services
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 12/08/2021 Available Date :  12/15/2021 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Bill-to Address: Print Format:
File Attachments: Well ID Tag Specs - for quotes.docx
Tag Image
Descriptions
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Competitive Sealed Bid
Amendments:
Amendment # Amendment Date Amendment Note
1 12/15/2021 08:20:09 AM Header 1. Available Date changed from "12/15/2021 03:00:00 PM" to "12/15/2021 08:00:00 AM".
2 12/15/2021 11:33:42 AM Header 1. Bid Opening Date changed from "12/15/2021 03:30:00 PM" to "12/20/2021 10:00:00 AM".
3 12/17/2021 12:51:14 PM Attachment File Changes: Header 1. File 'Descriptions': File 'Descriptions' added .

Item Information

Item # 1:   ( 080  -  69 )   Metal Well Tags
NIGP Code: 080-69
   Tags: Luggage, Security, Identification
Qty Unit Cost UOM Total Discount Amt. Total Cost
5000.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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