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Basic Information

Reference Number

0000080177

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

PRINT SHOP

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-103988

Title

Print Shop Equipment Preventative Maintenance

Source ID

PU.AG.USA.1251

Details

Location

United States, New York

Delivery Point

Yonkers, NY

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

05/15/2013 11:55 AM EDT

Questions are submitted online

Closing Date

05/22/2013 10:00 AM EDT

Contact Information

Alex Schenck

914-377-6037

alex.schenck@YonkersNY.gov

Additional Information

Delivery Date

Begin 7/15/2013

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