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Basic Information

Reference Number

0000076765

Issuing Organization

Sachem Central School District

Owner Organization

district wide

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

Q 12-85C

Title

Office Machine Repair

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

district wide

Purchase Type

Term: 07/01/2012 12:00 AM EDT - 06/30/2013 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Office Machine Repair.

W-9 must be filled out and returned with response. All inquiries must be directed to the Purchasing Office at (631)471-1330.

**PLEASE NOTE OUR NEW ADDRESS** Sachem CSD Administrative Offices Purchasing Department 51 School St. Lake Ronkonkoma, NY 11779

Dates

Publication

04/02/2012 12:34 PM EDT

Questions are submitted online

Closing Date

04/18/2012 10:00 AM EDT

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Onsite Maintenance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission