Washer Extractor Repair
| Agency: | City of El Paso |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Oct 17, 2025 |
| Due Date: | Oct 24, 2025 |
| Solicitation No: | 2026-0055 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | 3-Quote | ||||||||||||||||||||
| Status | Issued | ||||||||||||||||||||
| Number | 2026-0055 (Washer Extractor Repair) | ||||||||||||||||||||
| Issue Date & Time | 10/17/2025 05:00:00 PM (MT) | ||||||||||||||||||||
| Close Date & Time | 10/24/2025 05:00:00 PM (MT) | ||||||||||||||||||||
| Question Cut Off Date | 10/21/2025 05:00:00 PM (MT) | ||||||||||||||||||||
| Notes |
The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment.
City of El Paso Purchasing & Strategic Sourcing Department
300 N. Campbell, 1st Floor El Paso, TX 79901-1153 |
| Name | Aaron Garcia |
| Address |
300 N. Campbell
El Paso, TX 79901 USA |
| Phone | 1 (915) 600-3073 |
| Fax | |
| GarciaA@elpasotexas.gov |
| File Name | Description | File Size | ||
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2026-0055 Bid Form.xlsx
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Download, complete, save and upload to the "Response Attachments" tab | 80 KB | 325980 | 6916106 |
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Fire Department Locations.docx.pdf
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For reference only. | 83 KB | 325980 | 6967044 |
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Certification Regarding Boycotting of Energy Company.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 491 KB | 325980 | 6878243 |
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Certification Regarding Discrimination Against Firearm and Ammunition Industries.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 490 KB | 325980 | 6878244 |
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Certification Regarding Terrorist Organizations and Boycotting of Israel.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 478 KB | 325980 | 6878245 |
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CIQ Form.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 692 KB | 325980 | 6878246 |
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Non Collusion and Business Disclosure Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 258 KB | 325980 | 6878248 |
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Indebtedness Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 259 KB | 325980 | 6924104 |
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Subcontractors Form.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 130 KB | 325980 | 6878249 |
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W-9.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 42.02 MB | 325980 | 6878250 |
See Also
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Due by 10/09/2026
Project: Wheel Press Machine Supply and Installation Ref. #: 2099248 Type: RFP Status:
Dallas Area Rapid Transit
Due by 9/23/2026
Bid Information Type Request for Proposal Status Issued Number 18-26 (District Wide Snack
North East Independent School District
Due by 10/01/2026
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Due by 4/30/2028