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Basic Information

Reference Number

0000115364

Issuing Organization

City of Warren

Owner Organization

CITY OF WARREN

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-W-7284

Title

FURNISH AND INSTALL INTERIOR PHONE AND COMPUTER CABLE

Source ID

PU.AG.USA.1084

Details

Location

United States, Michigan

Delivery Point

Warren, MI

Purchase Type

One Time Only- Delivery Date:AS SPECIFED

Piggyback Contract

Description

Summary of Specifications:
FURNISH AND INSTALL INTERIOR PHONE AND COMPUTER CABLE INFRASTRUCTURE FOR THE CITY OF WARREN DOWNTOWN DEVELOPMENT AUTHORITY’S NEW MUNICIPAL CITY HALL AND LIBRARY

Dates

Publication

01/30/2006 06:45 PM EST

Questions are submitted online

Closing Date

02/15/2006 07:30 AM EST

Contact Information

Ronald Guzi

586-574-4636

rguzi@cityofwarren.org

Additional Information

Brand Requirements

Brand Name or Approved Alternate

Payment Terms

2% 10 Net 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

Bonding Requirements

- Bid Bond

Yes

- Payment Bond

Yes

- Performance Bond

Yes

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Mandatory

Event date

Missing!

Location

Missing!

Event Note
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Event Type

Prebid Conference

Attendance

Recommended

Event date

Missing!

Location

Missing!

Event Note
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Bid Submission Process

Bid Submission Type

Physical Bid Submission