11 x 17 COPY PAPER
| Agency: | San Antonio Water System |
|---|---|
| State: | Federal |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jan 7, 2025 |
| Due Date: | Jan 13, 2025 |
| Solicitation No: | 1338213 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Quotes |
| Status | Issued |
| Number | 1338213 (11 x 17 COPY PAPER) |
| Issue Date & Time | 1/7/2025 03:00:02 PM (CT) |
| Close Date & Time | 1/13/2025 03:00:00 PM (CT) |
| Question Cut Off Date | 1/9/2025 02:00:00 PM (CT) |
| Notes |
RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).
Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.
SAWS reserves the right to award this RFQ to one source.
Terms and conditions of this RFQ and resultant contract shall be in accordance with DIR, if applicable.
If not submitting a DIR quote, Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for 11 x 17 PAPER. Shipping/Freight shall be included in the pricing. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email support@ionwave.net.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
|
| Name | Elizabeth Sandoval |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 |
| Phone | (210) 233-3408 |
| Fax | |
| Elizabeth.Sandoval@saws.org |
Bid Documents
| Document name | Format | |
|
||
| Bid Invitation (please login to view this document) | Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
|
||
| Terms and Conditions One-Time Purchasing Buys under $50K.pdf (please login to view this document) | Terms and Conditions for One Time Buys | 215 KB |
|
Domtar info.pdf
|
Copy Paper info | 101 KB |
|
1283793 Bid Tabulation.pdf
|
PREVIOUS AWARD & BID TABULATION 1283793 | 92 KB |
* 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.
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See Also
Bid Information Type Request for Quotes Status Issued Number 1452884 Addendum 1 (Perforated
San Antonio Water System
Bid Due: 6/08/2026
Bid Information Type Request for Quotes Status Issued Number 1452884 (Perforated Paper for
San Antonio Water System
Bid Due: 6/08/2026
Follow MARKER,PEN Active Contract Opportunity Notice ID N0010425QBL10 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 6/22/2026