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Basic Information

Reference Number

0000075367

Issuing Organization

Monroe Community College

Owner Organization

Building Services

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-PW-13-02

Title

Janitorial Supplies (paper products)

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

Term: 09/04/2012 12:00 AM EDT - 08/31/2013 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Janitorial paper products ( tissue and towels) to be provided under the delivery schedule outlined on the specification sheet

Dates

Publication

08/22/2012 10:30 AM EDT

Question Acceptance Deadline

08/29/2012 09:00 AM EDT

Questions are submitted online

Closing Date

08/30/2012 05:15 AM EDT

Contact Information

Paul Wheeler

585-292-2821

pwheeler@monroecc.edu

Additional Information

Delivery Date

Varies-see schedule

Brand Requirements

Brand Name Only, All Brands are Acceptable, Brand Name or Approved Equal

Freight Requirements

FOB Destination

Contact 2 for questions

Mrs. Mary Miller, Buyer, mmiller3@monroecc.edu

Payment Terms

n/30

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission