Government contract and bid
About Us Sitemap Help Sign In
OFFICE SUPPLIES, GENERAL
Program Summary
Title: OFFICE SUPPLIES, GENERAL
GovCB Opps ID : ADP12014398530000057
FSC Code: x - Lease or Rental of Facilities
Solicitation No.: 34293
Source: http://www.waynecounty.com/epurchasing/Details.asp?RFQ=34293
Posted Date:
Jan 27, 2008
Due Date: Feb 02, 2008

Description
&&!document.all)); Online Request for Quotation
Organization Wayne County Request Number 34293
Bid Due Date 2/2/2008 Number of Items 4
Buyer's Name C WHEELER Buyer's Phone (313) 2246874
Buyer's Fax (313) 2245182
Main Commodity OFFICE SUPPLIES, GENERAL
Sub Commodity OFFICE SUPPLIES, GENERAL
Bid To M & B - Purchasing Division
600 Randolph, Suite 146
Detroit, MI 48226
Phone: (313) 2245151
Ship To Medical Examiner
1300 E. Warren, Room 221
Detroit, MI 48207
Ship Type FOB - Destination / Not Billed for Shipping Cost
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
Supplier Information
Contact Name: _________________________________________________________
Company Name: _________________________________________________________
Address1: _________________________________________________________
Address2: _________________________________________________________
City/State/Zip: _________________________________________________________
Phone#: _________________________________________________________
Authorized Signature: ___________________________________
Title: ___________________________________
Date: ___________________________________
Delivery: ___________________________________
Terms: ___________________________________
Header for RFQ Number 34293
*******************************************************************
PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED
*******************************************************************
PLEASE CONTACT TRACY @ 833 2520 OR CASSANDRA @ 833 2523
FOR ADDITIONAL INFORMATION.
*
Items for RFQ Number 34293
Item
NBR
Description QTY Unit
MSR
Stock
Code
Price Total
01 8 PACK DURACELL AA
RECHARGEABLE BATTERIES.
3 PK
02 EPSON PHOTO QUALITY INKJET
PAPER, 100 SHEET PACK, MATTE 8.9 X 11.
20 PK
03 HP78 (C6578AN) TRICOLOR INK
CARTRIDGE, LARGE/PHOTOSMART 1219 SERIES.
10 EA
04 SANDISK 4GB ULTRA II COMPACT
FLASH CARDS (CF).
2 EA
Grand Total
Footer for RFQ Number 34293
End of RFQ# 34293 1/27/2008 8:23:48 AM




Home - Browse By Keyword - Browse By Region - About Us - Privacy Policy - Terms of Use - Sitemap - Help
Copyright 2004 GovCB.com All rights reserved