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Basic Information

Reference Number

0000239789

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

CITY OF YONKERS

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-2020-6286

Title

RFQ-2020-6286 WINDOW SHADES FOR DEHOSTOS SCHOOL

Source ID

PU.AG.USA.1251.C3886526

Details

Location

United States, New York, Westchester County

Delivery Point

EUGENIO DEHOSTOS SCHOOL

Purchase Type

One Time Only- Delivery Date:ASAP

Piggyback Contract

Description

SCOPE OF WORK: To provide and Install WINDOW SHADES FOR EUGENIO DEHOSTOS SCHOOL

Dates

Publication

06/11/2020 01:42 PM EDT

Question Acceptance Deadline

06/23/2020 12:00 PM EDT

Questions are submitted online

Closing DateA - Latest Addendum

07/10/2020 12:00 PM EDT

Onsite Visit

06/19/2020 11:00 AM EDT

Contact Information

Francis Brown

914-376-8056

francis.brown@yonkersny.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- FOB Destination

- Installation Required

- Insurance Required

- Material Safety Data Sheets Required

- Prevailing Wage Required

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Recommended

Event date

06/19/2020 11:00 AM EDT

Location

SCOPE OF WORK: To provide and Install WINDOW SHADES FOR EUGENIO DEHOSTOS SCHOOL 75 Morris St, Yonke

Event Note

Due to the COVID-19 Pandemic all attendees at the site inspection must wear appropriate face coverings and practice 6-feet social distancing at all times. In addition, contractors are limited to only two representatives. After the site inspection, the Purchasing contact listed below will accept RFI’s/Questions, via email, no later than 06/23/2020 BY 12PM.
***PLEASE ADVISE VIA EMAIL IF YOU WILL BE ATTENDING SITE VISIT TO BUYER: FRANCIS.BROWN@YONKERSNY.GOV
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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

***ALL QUOTES MUST BE EMAILED TO: FRANCIS.BROWN@YONKERSNY.GOV
REQUIREMENTS FOR THIS QUOTATION:
Quote MUST be filled out using attached quote form ONLY. Vendors must submit firm, fixed pricing for each item. All unit costs shall include SHIPPING AND INSIDE DELIVERY. New Goods / Fresh Stock: Unless otherwise specifically stated in the Quote/ Bid Requirements, all goods delivered against the resulting PO shall be new and unused, fresh stock, latest model, design or pack.
Please provide lead time.