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Basic Information

Reference Number

0000087983

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

VMD

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-114789

Title

Cutter / Weld Supplies

Source ID

PU.AG.USA.1251

Details

Location

United States, New York

Delivery Point

Yonkers, NY

Purchase Type

One Time Only- Delivery Date:2 weeks ARO

Piggyback Contract

Description

Important Note to Vendors:
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

10/01/2014 10:06 AM EDT

Questions are submitted online

Closing Date

10/03/2014 10:00 AM EDT

Contact Information

Alex Schenck

914-377-6037

alex.schenck@YonkersNY.gov

Additional Information

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope