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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:
 
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Quote # Description Date Last Modified Status