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Bid Solicitation: S-91400-00007627
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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:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status