Amendment to Special Procurement REQ-10700-00039329

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Dec 2, 2024
Due Date: Dec 9, 2024
Solicitation No: S-10700-00012195
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-10700-00012195
Responses Due in 6 Days, 16 Hours, 42 Minutes
Header Information
Bid Number:
S-10700-00012195
Description:
Amendment to Special Procurement REQ-10700-00039329
Bid Opening Date:
12/09/2024 10:00:00 AM
Purchaser:
Dion Kerlee
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
003 - Services
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
12/02/2024 10:00:00 AM
Info Contact:
Contact Dion Kerlee at (971)349-0518
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
Bill-to Address:
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
Print Format:

File Attachments:
SP_10700-102519_Amd-1_ArmoredTransportServices-Approved.pdf
SP_Attachment-1_SP-10700-39329_Approved.pdf
Notice of Amendment to SP REQ-10700-00102519 amending SP REQ-10700-0039329.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

INACTIVE SELECTION (Special Procurement)
Item Information

Item # 1:

(

990

-
10

)



Armored Transport Services

NIGP Code:
990-10
Armored Car Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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