This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000076698

Issuing Organization

Sachem Central School District

Owner Organization

Sachem Facilities/ Buildings & Grounds

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

B 12-25

Title

Welding Supplies

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

Lake Grove, NY

Purchase Type

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

Piggyback Contract

Description

Summary of Specifications:
Purchase of Welding Supplies. 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

02/21/2012 02:27 PM EST

Questions are submitted online

Closing Date

03/08/2012 01:00 PM EST

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission