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Basic Information

Reference Number

0000157521

Issuing Organization

South San Antonio ISD

Owner Organization

Technology Department

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-AR-002

Title

RFQ# AR-002 Cargo Van with Accessories

Source ID

PU.AG.USA.1234

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

One Time Only- Delivery Date:January 8, 2010

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

11/10/2009 12:40 PM EST

Question Acceptance Deadline

11/18/2009 11:00 AM EST

Questions are submitted online

Closing Date

12/01/2009 03:00 PM EST

Contact Information

Andy Rocha

210-977-7070 ext. 5070

arocha@southsanisd.net

Additional Information

Contact 2 for questions

Mr. Luis Dueno, Director of Plant Operations, ldueno@southsanisd.net

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Local Service Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope