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Bid Solicitation: S-91400-00007627
Header Information
Bid Number: S-91400-00007627 Description: Request for Quotes (RFQ) Bid Opening Date: 08/08/2023 03:00:00 PM
Purchaser: Andrea Gentry Organization: Housing and Community Services Department
Department: 91400014 - Central Services Division Location: 080 - Procurement & Contracts
Fiscal Year: 25 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/25/2023 01:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Phillip Andrews
725 Summer Street NE Ste B
Salem, OR 97301
US
Email: phillip.andrews@hcs.oregon.gov
Phone: (971) 273-9694
Bill-to Address: Accounts Payable/SPOTS
North Mall Office Building
725 Summer Street NE, Suite B
Salem, OR 97310-1226
US
Email: ohcs.ap@hcs.oregon.gov
Phone: (503) 986-2000
Print Format:
File Attachments: Request for Quote S-91400-00007627
Form Attachments:
Required Quote Attachments
Discipline Type: Trade Services
Procurement Method: Master Blanket Selection Process (BVA/RFQ)
Item Information
Item # 1:   ( 917  -  05 )   The purpose of this request is to select a vendor who can increase the security and safety of a state-owned site by providing security window film that will serve the purposes of strengthening windows, protecting sensitive information, and avoiding accidents and break-ins, as well as provide other cost-effective advantages.
NIGP Code: 917-05
   Contract Labor
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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