Laundry Vending Services For Commonwealth Univ
| Agency: | State Government of Pennsylvania |
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| State: | Pennsylvania |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Nov 13, 2024 |
| Due Date: | Dec 6, 2024 |
| Solicitation No: | DOC1298166941 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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General Information |
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Department for this solicitation: |
Procurement | ||||||
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Date Prepared: |
11/13/24 |
Types: |
RFP | ||||
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Advertisement Type: |
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Solicitation/Project#: |
DOC1298166941 |
Solicitation/Project Title: |
Laundry Vending Services for Commonwealth Univ. | ||||
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Description: |
This Request for Proposals (RFP) provides interested offerors with sufficient information to prepare and submit proposals for consideration by Commonwealth University of Pennsylvania of the State System of Higher Education (hereinafter University) to provide equipment, materials, supplies and labor for comprehensive laundry services and maintenance at both Bloomsburg and Mansfield campuses.
The State System transacts with suppliers through the SAP Ariba Business Network (“SBN”) to electronically exchange purchase orders, order confirmations, advanced shipping notices, invoices, and payment status for all purchases – direct goods, indirect goods, and services. The State System requires all suppliers to be enabled on the SBN to submit electronic invoices to the State System through the SBN. Unless otherwise provided in this RFP, or by the State System in writing, the offeror agrees to conduct business transactions with the State System using the SBN. Offerors are required to understand how to use the SBN and are responsible for any additional costs that the offeror chooses to incur. There is no cost to transact using a SBN Standard Account. Additional fees may be incurred using a SBN Enterprise Account. https://service.ariba.com/Discovery.aw/ad/profile?key=AN01525385575 |
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Department Information |
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Department/Agency: |
PA State Sys of Higher Ed |
Delivery Location: |
400 Second Street Bloomsburg Pa |
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County: |
Tioga |
Duration: |
3.5 Weeks, until December 6 |
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Contact Information |
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First Name: |
Becky |
Last Name: |
Proctor |
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Phone Number: (XXX-XXX-XXXX) |
717-720-4147 |
Email: |
bproctor@passhe.edu |
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Solicitation Information |
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Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation. |
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Solicitation Start Date: |
11/13/24 | ||
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Solicitation Due Date: |
12/06/24 |
Solicitation Due Time: |
2:00 PM |
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Solicitation Opening Date: |
12/06/24 |
Solicitation Opening Time: |
2:00 PM |
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Opening Location: |
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No. of Addendums: |
0 | ||
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Amended Date: |
11/13/24 |
| Related Solicitation Files | ||
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