Furnish and Delivery of Filter Media for Reuse Plant

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing
Posted Date: Dec 6, 2024
Due Date: Dec 13, 2024
Solicitation No: OPN2129305B1
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Project: Furnish and Delivery of Filter Media for Reuse Plant
Ref. #: OPN2129305B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Nov 13th 2024, 10:30 AM EST
Questions Due Date: Nov 18th 2024, 10:30 AM EST
Contact Information: Ernesto Perez (Primary), David Campbell (Alternate), ernperez@broward.org, davcampbell@broward.org
Close Date: Dec 13th 2024, 2:00 PM EST

Project Description: Scope of Work:
This open-end contract is for the purchase of Furnish and Delivery of Filter Media for Reuse Plant for Water and Wastewater Operation Division (WWOD) and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed)
Office of Economic and Small Business Development Requirements refer to:
Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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