Animal Supplies and Medicines
| Agency: | City of El Paso |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Nov 19, 2024 |
| Due Date: | Dec 18, 2024 |
| Solicitation No: | 2025-0006 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Low Bid- Formal | ||||||||||||||||||||||||||||
| Status | Issued | ||||||||||||||||||||||||||||
| Number | 2025-0006 (Animal Supplies and Medicines) | ||||||||||||||||||||||||||||
| Issue Date & Time | 11/19/2024 08:01:16 AM (MT) | ||||||||||||||||||||||||||||
| Close Date & Time | 12/18/2024 02:00:00 PM (MT) | ||||||||||||||||||||||||||||
| Question Cut Off Date | 12/4/2024 05:00:00 PM (MT) | ||||||||||||||||||||||||||||
| Notes |
The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment.
City of El Paso Purchasing & Strategic Sourcing Department
300 N. Campbell, 1st Floor El Paso, TX 79901-1153 |
| Name | Venessa L. Lagunas |
| Address |
300 N Campbell St.
El Paso, TX 79901 |
| Phone | (915) 335-5883 |
| Fax | (915) 212-0044 |
| LagunasVL@elpasotexas.gov |
| Document name | Format | |
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| Bid Invitation (please login to view this document) | Acrobat / PDF |
| File Name | Description | File Size |
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2025-0006 Bid Form.xlsx
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Download, complete, save and upload to the "Response Attachments" tab | 84 KB |
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Certification Regarding Boycotting of Energy Company.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.31 MB |
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Certification Regarding Discrimination Against Firearm & Ammunition Industries.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.31 MB |
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Certification Regarding Terrorist Organizations & Boycotting of Israel.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.27 MB |
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CIQ Form.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.27 MB |
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Form 1295 Instructions and Example.pdf
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For Reference. Download, complete, save and upload to the "Response Attachments" tab | 2.10 MB |
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Indebtedness Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 353 KB |
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Non Collusion and Business Disclosure Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 360 KB |
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Subcontractors Form.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 305 KB |
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W-9.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.52 MB |
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Amendment Acknowledgement (For Paper Bids Only).pdf
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Download, complete, print and submit with paper bid | 254 KB |
See Also
Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2324-026-2029-B Online Only
Eagle Mountain-Saginaw Independent School District (EMS ISD)
Due by 5/31/2027
Project: KIT, CONVERSION, M.A. TO S.I. | 2101625 Ref. #: 2101625 Type: RFQ
Dallas Area Rapid Transit
Due by 11/05/2026
Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 24-013
Round Rock Independent School District (Round Rock ISD)
Due by 6/01/2027
Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB
City of Dallas
Due by 11/10/2026