Agency: | State Government of Nebraska |
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State: | Nebraska |
Type of Government: | State & Local |
NAICS Category: |
|
Posted Date: | Jan 9, 2024 |
Due Date: | Jan 15, 2024 |
Bid Source: | Please Login to View Page |
Contact information: | Please Login to View Page |
Bid Documents: | Please Login to View Page |
AGENCY:
State Purchasing Bureau
PROCUREMENT CONTRACTS OFFICER(S):Brenda Sensibaugh
Phone: 402-471-6500 Email: as.materielpurchasing@nebraska.gov
OPENING DATE:
December 27, 2023, at 2:00 PM CST
January 9, 2024, at 2:00 PM CST
January 15, 2024, at 2:00 PM CST
January 25, 2024, at 2:00 PM CST
The bid opening will occur in accordance with the Schedule of Events detailed in the solicitation linked below.
PROJECT DESCRIPTION:The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this solicitation for a commodity/one time purchase contract, ITB Number 6832 OF REBID for the purpose of selecting a qualified Contractor to provide VideoFlow Encode/Decode System. A more detailed description can be found in Section V . The resulting contract may not be an exclusive contract as the State reserves the right to contract for the same or similar goods from other sources now or in the future.
Written Questions
regarding the project are due no later than December 11, 2023.
Written Questions regarding the project are due no later than December 18, 2023.
Project Documents | Date Posted | Document Format(s) |
Invitation to Bid: |
11/27/23 |
|
Revised Invitation to Bid: | 12/13/23 |
|
Revised Invitation to Bid: | 01/05/24 | |
Addendum One- Revised Schedule of Events | 12/12/23 | |
Addendum Two-Revised ITB | 12/13/23 | |
Addendum Three-Revised Schedule of Events | 12/22/23 | |
Addendum Four- Questions and Answers | 01/05/24 | |
Addendum Five- Revised Schedule of Events | 01/09/24 | |
Bid Tabulation by SPB: |
XX/XX/XX | |
Award of Bid: | XX/XX/XX | |
Intent to Award: |
XX/XX/XX |
|
Awarded Bid Tabulation: |
XX/XX/XX |
|
Vendor Responses: [List responding vendors] |
XX/XX/XX | |
Contract Signing & Distribution: |
XX/XX/XX |
|
Contract XXXXX OC effective: |
XX/XX/XX |
|
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