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

0000155568

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Management

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-MultiFoldPaperTowel8

Title

SAISD #9447 Paper Towels - Multi Fold

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:
Only SAISD approved Contracted Vendors may quote on item listed. 1700 cases Multi-Fold Paper Towels. Prices must be good through that time. 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

12/13/2006 05:17 PM EST

Questions are submitted online

Closing Date

12/19/2006 10:00 AM EST

Contact Information

Robin Vargas

210-224-2781 ext. 109

rvargas@saisd.net

Additional Information

Other

SAISD Approved Vendors Only

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope