IFB-Astoria School District-Produce
Description
Bid Solicitation: S-P00007-00012458
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Responses Due in 30 Days, 18 Hours, 34 Minutes
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Header Information
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Bid Number:
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S-P00007-00012458
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Description:
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IFB-Astoria School District-Produce
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Bid Opening Date:
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02/06/2025 12:00:00 PM
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Purchaser:
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Mike Kelly
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Organization:
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Astoria School District #1
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Department:
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P0000703 - Food Service
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Location:
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001 - Food Service
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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01/06/2025 12:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Invitation for bid for Astoria School District Food Services (Produce). Bidders may download bid request solicitations by going to www.astoria.k12.or.us and clicking on the parents/Food Services tab.
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Ship-to Address:
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Bill-to Address:
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Mike Kelly
785 Alameda Ave
Astoria, OR 97103
US
Email: mkelly@astoriak12.org
Phone: (503)325-4177
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Print Format:
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Bid Print New
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File Attachments:
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IFB-Astoria School District- Produce
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Form Attachments:
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Required Quote Attachments
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Desired Attachment Name:
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IFB-Astoria School District-Fresh Produce
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Description:
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IFB-Astoria School District-Fresh Produce
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Discipline Type:
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Supplies
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Procurement Method:
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Competitive Sealed Bid
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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01/06/2025 10:35:27 AM
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Added bid attachment. Attachment File Changes: Header 1. File 'IFB-Astoria School District- Produce': File 'IFB-Astoria School District- Produce' added .
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Item # 1:
(
390
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28
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LIST OF ITEMS AND SPECIFICATIONS CONTAINED ON ATTACHMENT B OF THE INVITATION TO BID PACKET. AVAILABLE AT : http://www.astoria.k12.or.us/District Office/Food Services
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NIGP Code:
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390-28
Fruits, Fresh
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
390
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84
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LIST OF ITEMS AND SPECIFICATIONS CONTAINED ON ATTACHMENT B OF THE INVITATION TO BID PACKET. AVAILABLE AT : http://www.astoria.k12.or.us/District Office/Food Services
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NIGP Code:
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390-84
Vegetables, Fresh
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.