CASE IH Magnum 240 CVT Lease
| Agency: | Clemson University |
|---|---|
| State: | South Carolina |
| Type of Government: | State & Local |
| Posted Date: | Oct 17, 2024 |
| Due Date: | Oct 29, 2024 |
| Solicitation No: | 193053814 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | SQST Sealed Bid |
| Status | Issued |
| Number | 193053814 (CASE IH Magnum 240 CVT Lease) |
| Issue Date & Time | 10/17/2024 04:30:01 PM (ET) |
| Close Date & Time | 10/29/2024 02:30:00 PM (ET) |
| Question Cut Off Date | 10/22/2024 12:00:00 AM (ET) |
| Notes |
Clemson University seeks a supplier to provide Case IH Magnum 240 CVT Lease as outlined in the attached Specifications or Scope of Work under "Attachments" section.
Quotes submitted prior to this solicitation are not a substitution for submitting your online bid. All submissions must be made online. No red lines to the contract will be accepted during the submission process. In order to submit an offer, you must first register/login to Clemson Bidding at https://clemson.ionwave.net/VendorRegistration.aspx Registration is recommended no later than 48 hours prior to bid close. It is highly encouraged that you submit your bid prior to the closing date. |
| Name | Beth Perry Procurement Manager |
| Address | |
| Phone | (864) 656-3249 |
| Fax | (864) 656-2394 |
| kbperry@clemson.edu |
Bid Documents
| Document name | Format | |
|
||
| Bid Invitation (please login to view this document) | Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
|
||
|
193053814 Scope_of_Work.pdf
|
Scope of Work | 157 KB |
|
193053814 Standard Lease Agreement.pdf
|
Lease Agreement | 141 KB |
|
Clemson University Standard Bidding Terms effective November 15, 2020.pdf
|
Standard Bidding Terms | 261 KB |
|
IMPORTANT TAX NOTICE.doc
|
Withholding Requirements for Payments to Nonresidents. | 29 KB |
|
Clemson University Standard Terms of Purchase effective November 15, 2020.pdf
|
Standard Terms of Purchase | 331 KB |
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