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Basic Information

Reference Number

0000156975

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Management

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-LinersDispos1101

Title

SAISD #9045 Liners for Disposable Units

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

One Time Only- Delivery Date:3 Weeks Upon Award

Piggyback Contract

Description

Important Note to Vendors:
50 cases Clear Liners for Disposable units. Only SAISD contracted Vendors may quote on item listed. Thank You. Please click on the link to the document above to see each line item being purchased. Please also click on the links to additional attachments (if any), for more details regarding this quote.

Dates

Publication

11/10/2008 12:27 PM EST

Questions are submitted online

Closing Date

11/17/2008 11:00 AM EST

Contact Information

Robin Vargas

210-224-2781 ext. 109

rvargas@saisd.net

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope