Kitchen Appliance Maintenance and Repair

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • 811412 - Appliance Repair and Maintenance
Posted Date: Nov 20, 2024
Due Date: Dec 6, 2024
Solicitation No: OPN2129403B1
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Description

Project: Kitchen Appliance Maintenance and Repair
Ref. #: OPN2129403B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Nov 20th 2024, 10:00 AM EST
Questions Due Date: Nov 27th 2024, 5:00 PM EST
Contact Information: Ernesto Perez (Primary), Shamar Brissett (Alternate), ernperez@broward.org, sbrissett@broward.org
Close Date: Dec 6th 2024, 2:00 PM EST

Project Description: Scope of Work: This open-end contract is for the purchase of Kitchen Appliance Maintenance and Repair for the Broward Addiction Recovery Division 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 Questions 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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