Description Amd 2 to SP 1299-21 (Extension of Green Janitorial PAs)

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 561720 - Janitorial Services
Posted Date: Apr 16, 2024
Due Date: Apr 24, 2024
Solicitation No: Bid Solicitation # S-10700-00010118
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Bid Solicitation: S-10700-00010118
Responses Due in 8 Days, 0 Hours, 36 Minutes
Header Information
Bid Number:
S-10700-00010118
Description:
Amd 2 to SP 1299-21 (Extension of Green Janitorial PAs)
Bid Opening Date:
04/24/2024 04:00:00 PM
Purchaser:
Keri A Ashford
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
001 - Commodities & Construction
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/16/2024 08:53:17 AM
Info Contact:
Contact Keri A Ashford at (971) 349-2399
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a notice of an approved special procurement request. IT IS NOT AN OPPORTUNITY TO SUBMIT A BID OR PROPOSAL. Please see the attachments in the Attachments tab for additional information.
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:
Notice of Approval of Special Procurement REQ-10700-00069213
SP_Attachment-1_SP-1299-21_Approved.pdf
SP_Attachment-2_SP-10700-35551_Amd-1_Approved.pdf
SP_10700-69213_Amd-2_GreenJanitorial(NASPO)PAs_Approved.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

INACTIVE SELECTION (Special Procurement)
Item Information

Item # 1:

(

485

-
06

)



Green janitorial products

NIGP Code:
485-06
Bottles, Glasa, (For Cleaners, Detergents, and Janitorial Supplies

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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