Guardrail & Related Products and Services

Agency: City of Tucson
State: Arizona
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
  • 541519 - Other Computer Related Services
Posted Date: Aug 22, 2019
Due Date: Aug 21, 2020
Solicitation No: 202275
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: 202275
Header Information
Bid Number: 202275 Description: Guardrail & Related Products and Services Bid Opening Date: 08/21/2020 04:00:00 PM
Purchaser: Sandra Alcorn Organization: City of Tucson
Department: TRANS - Transportation Location: STMT2 - Street Maintenance-2
Fiscal Year: 20 Type Code: Allow Electronic Quote: No
Alternate Id: 202275 Required Date: Available Date : 07/31/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Friday, August 9, 2019 3:00 P.M. LOCAL AZ TIME 201 N. Stone Avenue, 4th Floor Tucson, AZ 85701
Bulletin Desc:
Ship-to Address: Paul Burton
Transportation/Street Maintenance
4004 S Park Bldg 2 Door A
Tucson, AZ 85714
Phone: (520)791-3191
Bill-to Address: Accounts Payable
PO Box 27450
Tucson, AZ 85726-7450
Phone: (520)791-4031
File Attachments: IFB 202275
IFB.202275.Bid Amendment 1.pdf
Form Attachments:
Amendment # Amendment Date Amendment Note
1 08/21/2019 03:59:00 PM Attachment File Changes: Header 1. File 'IFB.202275.Bid Amendment 1.pdf': File 'IFB.202275.Bid Amendment 1.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: Electronic responses will not be accepted for this bid. Only hard copy responses are allowed. Bidders can download a copy by clicking on the Attachment section of this bid or by going to, clicking on Bid Opportunities, and scrolling down to the bid number.
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:

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