RFQ 24015 QVL For Commercial Painting and Coating Services

Agency: Arkansas Democrat-Gazette
State: Arkansas
Type of Government: State & Local
NAICS Category:
  • 238320 - Painting and Wall Covering Contractors
Posted Date: Mar 4, 2024
Due Date: Mar 28, 2024
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Request for Qualifications
Little Rock Water Reclamation Authority
RFQ 24015 QVL For Commercial Painting and Coating Services
The Procurement Department of Little Rock Water Reclamation Authority (“LRWRA”) will accept sealed responses until 2:30 p.m., Central Time, March 28, 2024, to establish a Qualified Vendor List (“QVL”) For Commercial Painting and Coating Services.
The solicitation is available on the ARBid website at https://arbid.net or upon request by contacting the Procurement Department at Procurement@lrwra.com or at 501-688-1459 between the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday.
Little Rock Water Reclamation Authority shall have the right to reject any and all proposals and to waive any and all informalities.
Little Rock Water Reclamation Authority encourages disadvantaged, small, minority, and woman owned business enterprises to submit a response to this solicitation.
Create a Supplier Profile to receive bid notifications. Vendors are encouraged to create a supplier profile in the ARBid Online Procurement System (“ARBid”). ARBid allows vendors to register to receive bid notifications from multiple Arkansas governmental entities, including LRWRA. Once a supplier profile has been created, the vendor should receive email notifications as bids, addenda, and all other bid information are posted to the website. The vendor’s selection of categories will determine types of bids for which notification will be received. Information on how to register is located on the ARBid website at https://arbid.net . A supplier profile is not required to view bid opportunities and download solicitation documents.
Cassie Weatherington, Sr. Procurement Agent
LRWRA Procurement Department
This publication was paid for by the Procurement Department of LRWRA. Amount paid: $254.34.
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Post Date: 03/03 12:00 AM

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