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 Contact  Customer Support: 866-526-9266 © Copyright 2024, International eProcurement   
Housing Agency Marketplace - Housing Agency Marketplace
 
Customer Support: 866-526-9266
        

Fri. Apr 26, 2024
05:19 AM UTC
     
 

Quotations for Small Purchases (QSP)
Invitation for Bids (IFB)
[Within the following, applicable reference within HUD Procurement Handbook No. 7460.8 REV 2]

You may print this Solicitation.

Solicitation Information
Solicitation (QSP/IFB) #: 18-002
Date Posted on the System: 02/16/2018 07:18 PM
Agency: Pinellas County Housing Authority
Main Commodity/Service Category: Painting Services
Sub Commodity/Service Description: Pressure Washing Services (44 Buildings)
 
Buyer Information
Buyer Name: Danielle Leishman
Buyer Phone Number: 727-443-7684 x3025
Buyer Fax Number: 727-489-0799
Buyer E-mail: dleishman@pinellashousing.com
 
Pre-bid Conference(s)
Pre-bid Conference: Will a Pre-bid Conference be conducted in conjunction with this Solicitation  [Section 6.7]?

Yes
Pre-bid Conference Date: 02/21/2018
Pre-bid Conference Time: 9:00 AM
Pre-bid Conference Location:
(Address and/or Videoconference Link)		 CLM Community Center 4100 62nd Avenue N, Pinellas Park, FL 33781
 
Deadlines
Q/A Cutoff Date: 02/23/2018
Q/A Cutoff Time: 05:00 PM UTC
Bid Due Date: 02/28/2018
Bid Due Time: 10:00 PM UTC
To change your Time Zone, click on "Company Profile" in the navigation menu to the left.
Cancellation: Bid Deadline has passed. Please use award features to do an award/non-award notice or an online evaluation.
Approximate Delivery Date / Start Date: 03/16/2018
 
Contract (Award) Types
  Firm Fixed-price Contract [Section 10.1.C.1]
 
"Ship To" Information
A. Delivery of Purchased Items or Services
Name: Danielle Leishman
Location:
Address: Pinellas County Housing Authority
11479 Ulmerton Road
City: Largo
State: FL
Zip Code: 33778
Phone Number: 727-443-7684 ext. 3025
Fax Number: 727-489-0799
E-mail: dleishman@pinellashousing.com
Terms, Conditions and Instructions
Each firm that submits a bid is responsible to carefully review and comply with the following and/or the attached Terms, Conditions and Instructions, and by submitting a bid agrees to do so.

If you have any questions regarding this bid or the documents attached, you may use the "Questions and Answers" area. This will save both you and the Agency time in communication along with allowing documentation of all inquiries and responses within one area for all vendors to view.
  Filename Size
RFQ - Pressure Washing at CLM-FINAL-DL.pdf RFQ - Pressure Washing at CLM-FINAL-DL.pdf 3.39 MB
 
Questions and Answers
View Unanswered Questions - 0 Unanswered Question(s)

View Answered Questions - 0 Answered Question(s)


Post-bid Deadline Notices
Issued: 03/20/2018 - 06:38 PM UTC - Notice of Award
 
Pricing Items for Solicitation #: 18-002 - Pressure Washing Services (44 Buildings)
Pricing Item # Agency Stock Code Qty U/M
1    1  Lump Sum 
Specification: Provide Lump Sum Base Bid with Deductive Alternates (use bid form in Attachment #5)
No Alternate Specification Allowed.
Reason: N/A 
Vendor SKU: NOT APPLICABLE for this item.
No Bid: NOT ALLOWED for this item. You must bid this item.
No Charge: NOT ALLOWED for this item. You must enter pricing for this item.

 
 
END OF Solicitation #18-002 04/26/2024 05:19:19 AM UTC


 
 Contact  Customer Support: 866-526-9266 © Copyright 2024, International eProcurement