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Basic Information

Reference Number

0000077109

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

PRINT SHOP

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-PS11162012

Title

1-Year Printing Press Maintenance Service

Source ID

PU.AG.USA.1251

Details

Location

United States, New York

Delivery Point

Per Specifications

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Important Note to Vendors:
The City's contract terms and insurance requirements for this service are included in the attached Form of Contract.

All price quotes must be firm, i.e., no price adjustments are allowed.

All quotes are deemed F.O.B. DESTINATION.

QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS OR SERVICES SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT.

Payment terms are Net 30 Days unless a discount is offered for prompt payment.

Dates

Publication

11/16/2012 09:14 AM EST

Questions are submitted online

Closing Date

11/30/2012 02:00 PM EST

Contact Information

Alex Schenck

914-377-6037

alex.schenck@YonkersNY.gov

Additional Information

Delivery Date

Term service

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope