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Bid Solicitation: S-P00100-00007286
Header Information
Bid Number:
S-P00100-00007286
Description:
Potential Partnership for Planned Equipment and Furniture Procurement
Bid Opening Date:
07/31/2023 02:00:00 PM
Purchaser:
Laura Aung
Organization:
Lane Community College
Department:
P0010001 - Purchasing
Location:
001 - Purchasing
Fiscal Year:
23
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
06/20/2023 02:00:00 PM
Info Contact:
https://bidlocker.us/details/3615_Potential_Partnership_For_Planned_Equipment_And_Furniture_Procurement
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Lane Community College is posting a long-term procurement opportunity for the supply of commercial furnishings including design assistance, delivery, and installation for the campus locations in Eugene, OR. LCC is interested in acquiring information for establishing a preferred vendor partnership for furnishings in our classrooms, offices, and student access areas with durable, high-quality furniture that is comfortable, stylish, and enhances the students' experience
Ship-to Address:
Linda Reling
4000 E 30TH AVE
Eugene, OR 97405
US
Email: relingl@lanecc.edu
Phone: (541) 463-5839
Bill-to Address:
Linda Reling
4000 E 30TH AVE
Eugene, OR 97405
US
Email: relingl@lanecc.edu
Phone: (541) 463-5839
Print Format:
Bid Print New
File Attachments:
Preferred Vendor RFI furniture procurement
Addendum 1
Addendum 2
Form Attachments:
Required Quote Attachments
Discipline Type:
Supplies
Procurement Method:
Competitive Sealed Proposal
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/13/2023 03:49:26 PM
Header 1. Bid Opening Date changed from "07/17/2023 02:00:00 PM" to "07/24/2023 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added .
2
07/20/2023 12:37:30 PM
Header 1. Bid Opening Date changed from "07/24/2023 02:00:00 PM" to "07/31/2023 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 2': File 'Addendum 2' added .
Item Information
Item # 1: ( 425 - 21 )
Potential Partnership for Planned Equipment and Furniture Procurement
NIGP Code:
425-21
Desks and Tables, Wood
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 425 - 20 )
Potential Partnership for Planned Equipment and Furniture Procurement
NIGP Code:
425-20
Desks and Tables, Metal
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 425 - 06 )
Potential Partnership for Planned Equipment and Furniture Procurement
NIGP Code:
425-06
Chairs, Metal
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