REQUEST FOR QUOTATION

Size: px
Start display at page:

Download "REQUEST FOR QUOTATION"

Transcription

1 REQUEST FOR QUOTATION RFQ number/date RFQ Collective Number Q15J0054 Contact person/telephone M. MacKinnon/ Our fax number This number must appear on all invoices lading bills, containers and correspondence. Send queries DIRECT to Purchasing Agent. Please send completed RFQ to: Halifax Regional Municipality Procurement Division Suite 103, 40 Alderney Drive, Dartmouth, NS B2Y 2N5 THIS IS NOT A PURCHASE ORDER Request for quotation: To supply and deliver Ice Skates and Helmets to the Halifax Regional Municipality Quotation Q15J0054 closing October 9, 2015 at 4:00 pm Atlantic Standard Time (AST). Quotation will be received by the Halifax Regional Municipality Procurement section, Suite 103, 1st Floor, 40 Alderney Dr. (Alderney Gate), Dartmouth Nova Scotia, B2Y 2N5 or faxed to (902) To be accepted, submissions are to be submitted on the posted solicitation document provided with for the Request for Quotation. Bidders are advised that Canada Post does not deliver to the Procurement office. Name of Company Quoting: Name of Company Representative:

2 2 Telephone Number: Ext: Fax #: Address: Standard Terms & Conditions: The Terms and Conditions for this solicitation can be located at either the website at: or picked up at the Procurement Office, 40 Alderney Dr., Suite 103, Dartmouth NS. Submission of a response to this Request for Quotation confirms that your company has viewed and accepts these Terms and Conditions. Supplementary Terms and Conditions: Please quote: FOB destination freight prepaid off loaded. (Vendor responsible for any duty, customs, brokerage.) **Canadian funds only All questions must be in writing and fielded through Michelle MacKinnon a MINIMUM OF 48 HOURS PRIOR TO QUOTATION CLOSE via fax (902) or via mackinm@halifax.ca. HRM reserves the right to award to one bidder or to mulitple bidders. The Halifax Regional Municipality reserves the right to inspect any products supplied as a result of this quotation, either during or after manufacture and delivery and shall be the sole judge as to whether product meets specifications. Bidders must be able to provide samples upon request within 3 working days. Bidders will only provide samples if requested. Samples will be provided at the vendors expense. If samples are requested and delivered: Vendors will be notified to make arrangements to pick up samples and will have 14 days to pick up samples or they will be disposed of by HRM Procurement. Vendor agrees not to charge or invoice for samples not picked up. Bidders must be able to provided references upon request of other organizations you have supplied similar products and/or services (print clearly): "References from Halifax Regional Municipality staff are not desired and will not be considered. HRM reserves the right to contact submitted references at their discretion."

3 3 1) NAME OF COMPANY CONTACT PERSON: TELEPHONE #: SCOPE: VALUE: 2) NAME OF COMPANY CONTACT PERSON: TELEPHONE #: SCOPE: VALUE: Vendor agrees to comply all terms and condtions Vendor Quoting (print clearly): Name of Company: Address: City & Province: Postal Code: Telephone: Fax: Address: HST #: Name of Representative: Signature of Representative:

4 NS RFQ number/date 4 Date: Item Material Description RFQ quantity Unit Deliv. date. Unit price Helmet - small each Reebok K5 ice hockey helmet with fit clips or approved alternative. Please provide an all inclusive price (before tax): Net unit price: $ X 30 = $ Manufacturer: Brand Name and Model: Available Colours: Warranty: Vendor to supply literature and specification on product quoted or supply website where information can be viewed: Website: Helmet - medium each Reebok K5 ice hockey helmet with fit clips or approved alternative. Please provide an all inclusive price (before tax): Net unit price: $ X 25 = $ Manufacturer: Brand Name and Model:

5 5 Item Material Description RFQ quantity Unit Deliv. date. Unit price Available Colours: Warranty: Vendor to supply literature and specification on product quoted or supply website where information can be viewed: Website: Mens hockey skates each Hockey Skates - Quarter Package: 3D True form tech nylon - Lining Material: Hydrophobic microfiber - Ankle Padding: Anaform fit foam ankle pads - Tongue Construction: Anatomical, 40 ounce, 2 piece felt with metatarsal guard - Foot bed: Molded with integrated heel support - Thermoform able: Full upper Cleaves for Style Vapor xrivat or approved alternate. Adult sizes: Size 6-2 pair Size 7-4 pair Size 8-4 pair Size 9-4 pair Size 10-4 pair Size 13-2 pair Please provide an all inclusive price (before tax): Net unit price: $ X 20 = $ Manufacturer: Brand Name and Model: Available Colours: Warranty: Vendor to supply literature and specification on product quoted or supply website where information can be viewed:

6 6 Item Material Description RFQ quantity Unit Deliv. date. Unit price Website: Terms and Conditions The Terms and Conditions for this solicitation can be located at either the website at: or picked up at the Procurement Office, 1st Floor, Suite 103, 40 Alderney Drive, Dartmouth, NS. Submission of a response to this Request for Quotation confirms that your company has viewed and accepts these Terms and Conditions.

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION RFQ number/date RFQ Collective Number Q15P222 Procurement Contact person/telephone Pat Keohan/902 490-6307 Our reference 2050618016 This number must appear on all invoices lading

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION RFQ Collective Number Q14S656 Contact person/telephone Sarah Hamilton/902 490-6022 This number must appear on all invoices lading bills, containers and correspondence. Send queries

More information

Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia. RFQ No. RRFB0026

Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia. RFQ No. RRFB0026 Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia RFQ No. RRFB0026 Issued by Resource Recovery Fund Board, Inc. September 18, 2014 1.0 Objective RRFB Nova Scotia requires a supply

More information

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT

More information

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801)

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) BID SUBMITTAL DATE, TIME, & LOCATION: December 27, 2016 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619 Rifle Range

More information

VOICE RECOGNITION PROJECT PROPOSAL NUMBER: A D D E N D U M NO. 1

VOICE RECOGNITION PROJECT PROPOSAL NUMBER: A D D E N D U M NO. 1 VOICE RECOGNITION PROJECT PROPOSAL NUMBER: 2012-01 A D D E N D U M NO. 1 This addendum is in reference to the Voice Recognition Project Request for Proposal (RFP) issued by the Guelph Police Service on

More information

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES Request for Quotation RFQ16-1576 SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES DATE OF ISSUE: March 16, 2016 TO RESPOND BY: RESPOND TO: March 30, 2016 @ 1500 Hours (3:00 PM Pacific Time) Sandra Shelke

More information

Request for Quotation RFQ SUBJECT: FT-IR SYSTEM

Request for Quotation RFQ SUBJECT: FT-IR SYSTEM Request for Quotation SUBJECT: FT-IR SYSTEM DATE OF ISSUE: January 31, 2018 TO RESPOND BY: RESPOND TO: February 26, 2018 @ 1400 Hours (2:00 PM Pacific Time) Sandra Shelke Contract & Supply Chain Management

More information

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title

More information

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012 Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex

More information

REQUEST FOR QUOTES (RFQ) # /2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017

REQUEST FOR QUOTES (RFQ) # /2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017 REQUEST FOR QUOTES (RFQ) #18-035-34 2018/2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017 RESPONSE DEADLINE: OCTOBER 2, 2018 2:00 P.M. CENTRAL STANDARD

More information

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702)

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) BID SUBMITTAL DATE, TIME, & LOCATION: EMAIL QUESTIONS TO: December 8, 2017 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619

More information

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL? February 12, 2016 To: All Prospective Bidders Re: 3 Legal Notice No. GD 16-01 Servers & Server Software Following are questions received and RTA s responses: Q1: Were you looking for any Software Assurance

More information

Instructions for Interactive Bidding

Instructions for Interactive  Bidding Instructions for Interactive Email Bidding The following instructions will guide a bidder through successfully submitting a PDF interactive bid. When properly executed the interactive email bid (also called

More information

REQUEST FOR BID August 3, 2013

REQUEST FOR BID August 3, 2013 REQUEST FOR BID August 3, 2013 Fluke OneTouch AT 1T-3000 Bundle Project 2013-2014 Due 10:00 AM CDT/CST Monday, August 19, 2013 Company Name: Contact Information: Printed Name & Title Phone Number *Please

More information

Rates, Terms and Conditions Source List Transcription and Related Services

Rates, Terms and Conditions Source List Transcription and Related Services Rates, Terms and Conditions Source List 2017-01 Transcription and Related Services Registering: 1. Service providers wishing to be included in the Source List must register in writing with the Board. To

More information

Department of Natural Resources. VENDOR: Name: Address: Phone #: Address: Contact Name: Contact Vendor #:

Department of Natural Resources. VENDOR: Name: Address: Phone #:  Address: Contact Name: Contact   Vendor #: NUMBER Invitation to Bid ITB 10 170000002-1 Department of Natural Resources DATE OF ISSUE November 08, 2016 TITLE OF SOLICITATION: DEADLINE FOR RESPONSES: Helicopter Charter Services for Dept. of Natural

More information

REQUEST FOR QUOTE (RFQ) # CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018

REQUEST FOR QUOTE (RFQ) # CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018 REQUEST FOR QUOTE (RFQ) #18-044-25 2018-2019 CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018 RESPONSE DEADLINE: JANUARY 7, 2019 2:00 P.M. CENTRAL STANDARD TIME (CST) TO: PETE VILLAS, ADMINISTRATOR MARINETTE

More information

REQUEST FOR QUOTE (RFQ) # /2 TON 4X4 EXTENDED CAB PICK UP TRUCKS POSTING DATE: JANUARY 11, 2017

REQUEST FOR QUOTE (RFQ) # /2 TON 4X4 EXTENDED CAB PICK UP TRUCKS POSTING DATE: JANUARY 11, 2017 REQUEST FOR QUOTE (RFQ) #17-005-25 POSTING DATE: JANUARY 11, 2017 RESPONSE DEADLINE: FEBRUARY 2, 2017 11:00 A.M. CENTRAL STANDARD TIME (CST) TO: PETE VILLAS, ADMINISTRATOR MARINETTE COUNTY FORESTRY & PARKS

More information

Mail This Form to: Service Nova Scotia Business Registration Unit PO Box 1529 Halifax, Nova Scotia B3J 2Y4. Business Applicant Profile Information

Mail This Form to: Service Nova Scotia Business Registration Unit PO Box 1529 Halifax, Nova Scotia B3J 2Y4. Business Applicant Profile Information Mail This Form to: Service Nova Scotia Business Registration Unit PO Box 1529 Halifax, Nova Scotia B3J 2Y4 Business Applicant Profile Information Business Name: Operating Name Canada Revenue Agency BN

More information

Request for Quotation Amendment #: 1

Request for Quotation Amendment #: 1 Request for Quotation Amendment #: 1 Solicitation Number 070318-037-43705-07/28/18 Date Printed 07/18/18 Date Issued 07/18/18 Procurement Officer Robert E Tyner, C.P.M. Phone 843-574-6279 E-mail Address

More information

Request for Quotation- This is not an Order RFQ#109-18

Request for Quotation- This is not an Order RFQ#109-18 Eastern Kentucky University Commonwealth Bldg. 14 th Floor, Room 1411 521 Lancaster Avenue Richmond, KY 40475 Contractor: Contact: Fax: Request date: 10/12/17 Request for Quotation- This is not an Order

More information

Commonwealth of Kentucky SOLICITATION

Commonwealth of Kentucky SOLICITATION Doc ID No: RFB 605 1700000805 version 1 Page: 1 of 26 TITLE: Salt Brine Production Systems DATE ISSUED SOLICITATION CLOSES 04/04/2017 Date: 04/19/2017 RECORD DATE Time: 10:00:00 04/04/2017 I S S U E D

More information

How to Create a Blanket Order

How to Create a Blanket Order How to Create a Blanket Order Description: This form consists of a main window and eight additional windows, which you use to enter information to create or modify (in-process), blanket orders. You must

More information

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear Contact: Vincent Crossley (417) 625-5200 (ext. 2025) VincentCrossley@joplinschools.org INSTRUCTIONS: Award

More information

T E N D E R T COMPUTER EQUIPMENT

T E N D E R T COMPUTER EQUIPMENT T E N D E R 2010 702502T COMPUTER EQUIPMENT Sealed tenders addressed to the Purchasing Agent, c/o Materials Management, 2 nd Floor 175 Rothesay Avenue, P.O. Box 1971, Saint John, N.B., E2L 4L1 and marked

More information

Anna Independent School District

Anna Independent School District Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology

More information

Punta Gorda eprocurement Site. How to navigate the Bid System

Punta Gorda eprocurement Site. How to navigate the Bid System Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist

More information

Subject: Quotation for Setup/Up Gradation of Data Center in Karachi

Subject: Quotation for Setup/Up Gradation of Data Center in Karachi REQUEST FOR QUOTATION (RFQ) FACSIMILE/EMAIL Company/Individual Name: Business address: Telephone Fax Email Subject: Quotation for Setup/Up Gradation of Data Center in Karachi Dear Sir/Madam, On behalf

More information

New Item Submission System (NISS)

New Item Submission System (NISS) New Item Submission System (NISS) Agent/Supplier User Guide 1 of 36 Table of Contents INTRODUCTION... 3 Overview... 3 Support... 3 NISS at a Glance... 4 To Access NISS... 4 PASSWORD... 6 First Time Use...

More information

e-invoicing Guide Version 1.2 March 2014

e-invoicing Guide Version 1.2 March 2014 e-invoicing Guide Version 1.2 March 2014 Table of Contents About this Guide...3 Introduction...4 Creating an e-invoice/quotation...5 e-invoice/quotation Fields...5 e-invoice/quotation Details...5 Customer

More information

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Quotation for Rate Contract for Supply of Computer Consumables for Six Months

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Quotation for Rate Contract for Supply of Computer Consumables for Six Months Sub: ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI 110 003 Quotation for Rate Contract for Supply of Computer Consumables for Six Months Ref: ICSI/PC-2014/RFQ-2575 Date: 10-July-14 Sealed Quotations

More information

USB-IF Product Order Form

USB-IF Product Order Form USB-IF Product Order Form Please use the following information to select the test hardware from the USB-IF estore. USB 3.1 (10 GT/s) Type-C Electrical Test Fixture Kit The USB 3.1 USB (10 GT/s) Type-C

More information

NOTICE INVITING TENDER (NIT) SEALED QUOTATIONS FOR SUPPLY, INSTALLATION AND MAINTENANCE OF THREE (3) LAPTOPS at Head Office, Kolkata

NOTICE INVITING TENDER (NIT) SEALED QUOTATIONS FOR SUPPLY, INSTALLATION AND MAINTENANCE OF THREE (3) LAPTOPS at Head Office, Kolkata Ref: HO/DIT/Laptop-Proc-NIT/111 Date: 08.08.2018 NOTICE INVITING TENDER (NIT) SEALED QUOTATIONS FOR SUPPLY, INSTALLATION AND MAINTENANCE OF THREE (3) LAPTOPS at Head Office, Kolkata Allahabad Bank intends

More information

ADMINISTRATION DEPARTMENT TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS TOTAL SECURITTY FOR BUSINESS LICENSES FOR USE AT NIT KARACHI

ADMINISTRATION DEPARTMENT TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS TOTAL SECURITTY FOR BUSINESS LICENSES FOR USE AT NIT KARACHI 1 ADMINISTRATION DEPARTMENT Admn. 24(42-C)/03/2018 Date: December 21, 2018 TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS TOTAL SECURITTY FOR BUSINESS LICENSES FOR USE AT NIT KARACHI National Investment

More information

PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122

PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122 PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122 Request for Quotation for HOSTED CONTENT MANAGEMENT SYSTEM Date of release November 10, 2011 Due Date December 9,

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division Department of General Services Purchasing Division Title: Printing of Envelopes #2 Contract Period: April 18, 2017 through September 8, 2017 w/4-6 month options Original Date of Issue: April 18, 2017 Date

More information

RFP Schedule and Submittal 1. February 8, 2017 RFP is issued

RFP Schedule and Submittal 1. February 8, 2017 RFP is issued Chromebooks for 1:1 Program February 2017 Project Summary The School District of the Menomonie Area is seeking proposals for the lease of 1,725 chromebooks for the 2017-2018 school year. The models for

More information

Request for Proposal George West Independent School District ERate

Request for Proposal George West Independent School District ERate Request for Proposal ERate 2015-2016 Infrastructure for New Wings at George West High School and George West Elementary School Due: March 9, 2015 2:00 PM Superintendent: Ty Sparks ERate 2015 RFP:, George

More information

TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS LICENSES FOR USE AT NIT, KARACHI

TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS LICENSES FOR USE AT NIT, KARACHI 1 TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS LICENSES FOR USE AT NIT, KARACHI 2 NATIONAL INVESTMENT TRUST LIMITED TABLE OF CONTENTS PAGE No 1. INTRODUCTION 3 2 SCOPE OF WORK 3 3 INFORMATION FOR

More information

Quotation Notice. S/d DIRECTOR

Quotation Notice. S/d DIRECTOR KUCC/2016/378 03/10/2016 Quotation Notice Sealed quotations are invited for Supply and implementation of Wildcard Secure Sockets Layer (SSL) Certificate for University of Kerala as per specification and

More information

THE UNIVERSITY OF TENNESSEE Purchasing Department 5723 Middlebrook Pike Knoxville, TN 37921

THE UNIVERSITY OF TENNESSEE Purchasing Department 5723 Middlebrook Pike Knoxville, TN 37921 DocuSign Envelope ID: 835F4F2C-A64C-4E4B-AD22-9C9FE6F0409E THE UNIVERSITY OF TENNESSEE Purchasing Department 5723 Middlebrook Pike Knoxville, TN 37921 Page 1 of 2 Ship To: C/O Department All University

More information

Oxford School District 224 Bramlett Boulevard Oxford, MS (662)

Oxford School District 224 Bramlett Boulevard Oxford, MS (662) Oxford School District 224 Bramlett Boulevard Oxford, MS 38655 (662) 234-3541 www.oxfordsd.org Request for Proposals (RFP) - Sale of Computer Equipment Proposal Deadline Thursday, December 7, 2017 at 10:00am

More information

Accounts Receivable Customer

Accounts Receivable Customer Accounts Receivable Customer Contents Overview... 1 Document Layout... 2 General Information Tab... 3 Corporate Information Tab... 3 Contact Information Tab... 4 Addresses Tab... 4 Overview The Customer

More information

CITY OF LA MIRADA CALIFORNIA

CITY OF LA MIRADA CALIFORNIA CITY OF LA MIRADA CALIFORNIA NOTICE OF INVITING BIDS PURCHASE OF DESKTOP COMPUTERS January 23, 2019 Submit Proposals to: City Clerk Anne Haraksin City of La Mirada 13700 La Mirada Boulevard La Mirada,

More information

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 SUPPLIER TRAINING SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 OBJECTIVE Overview Access to SUS Portal & Supplier Registration Maintain/Update Company Data Supplier Qualification Notification of

More information

FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS

FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS ADDENDUM No. 1 Dated December 5, 2017 REQUEST FOR QUOTES - RFQ No. RQ213-2017-02 FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS DELETE Section 2.7 RFQ Timelines and REPLACE

More information

REQUEST FOR QUOTATIONS (RFQ) SUPPLY AND DELIVERY OF LHDA COMPUTERS

REQUEST FOR QUOTATIONS (RFQ) SUPPLY AND DELIVERY OF LHDA COMPUTERS Lesotho Highlands Development Authority P.O. Box 7332, Maseru 100, Lesotho. Telephone: 22311280 Fax: 22310632 REQUEST FOR QUOTATIONS (RFQ) SUPPLY AND DELIVERY OF LHDA COMPUTERS TENDER NO: T10-2018 Table

More information

Drywall Finishing Council, Inc. c/o Walsworth - WFBM, LLP Account No.:

Drywall Finishing Council, Inc. c/o Walsworth - WFBM, LLP Account No.: Quote Date: 2015/07/14 Valid Until: 2015/10/30 One City Boulevard West, 5th Floor Orange, CA 92868-3677 United States Single Industry Wide EPD Greetings, On behalf of UL, it is my pleasure to submit to

More information

Construction Specifications Canada. Devis de Construction Canada DCC. DIRECTORY of MEMBERS RÉPERTOIRE des MEMBRES MEDIA PLANNER.

Construction Specifications Canada. Devis de Construction Canada DCC. DIRECTORY of MEMBERS RÉPERTOIRE des MEMBRES MEDIA PLANNER. 2016 2017 DIRECTORY of MEMBERS RÉPERTOIRE des MEMBRES MEDIA PLANNER Page 1 CSC Directory of Members Documentation Networking Education 2016 2017 Reach infl uential construction professionals our members

More information

Request for Qualifications for Audit Services March 25, 2015

Request for Qualifications for Audit Services March 25, 2015 Request for Qualifications for Audit Services March 25, 2015 I. GENERAL INFORMATION A. Purpose This Request for Qualifications (RFQ) is to solicit a CPA firm with which to contract for a financial and

More information

Products will be listed on web site after successful completion, in one of the following two Listing Categories

Products will be listed on web site after successful completion, in one of the following two Listing Categories Test & Certification Application Certification Process Submission Process 1. Customer contacts Qualcomm directly regarding Trademark Agreement and Brand Guidelines 2. Customer submits Test and Certification

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 5 SCHEDULE OF EVENTS Event Description 1 / 1 Frequency Locator Receiver 4.00000 / Event Date The unit shall be a frequency locator receiver. The unit shall be of heavy-duty construction and capable

More information

REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/ #:

REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/ #: REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/2017 470 #: 170066178 The purpose of this Request for Proposal (RFP) is to solicit

More information

Provide Maintenance and Supporting Service ( ) and additional purchase for Symantec and other Software in HKSTP

Provide Maintenance and Supporting Service ( ) and additional purchase for Symantec and other Software in HKSTP Hong Kong Science & Technology Parks Corporation Request for Quotation On Maintenance and Supporting Service (2018-19) For Symantec and other Software in HKSTP Hong Kong Science & Technology Parks Corporation

More information

REQUEST FOR QUOTATION (RFQ)

REQUEST FOR QUOTATION (RFQ) REQUEST FOR QUOTATION (RFQ) Dear Sir / Madam: Thursday, 06 October 2016 We kindly request you to submit your quotation for Design, Illustration and Printing of: 1. NTP of Action Standard on Fire Safety

More information

REQUEST FOR PROPOSAL (RFP)

REQUEST FOR PROPOSAL (RFP) REQUEST FOR PROPOSAL (RFP) Supply of Desktop Computers, Laptops and Multifunction Printers Fiji Electricity Authority Commercial in Confidence Page 1 10 1. Purpose and Description of Project The Fiji Electricity

More information

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Ref: ICSI/PC-2015/RFQ-2632 Date: August 07, 2015 STORES FOR ONE YEAR

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Ref: ICSI/PC-2015/RFQ-2632 Date: August 07, 2015 STORES FOR ONE YEAR ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI 110 003 Ref: ICSI/PC-2015/RFQ-2632 Date: August 07, 2015 Sub: Quotation for Rate Contract for Supply of COMPUTER COMSUMABLES FOR ADMN STORES FOR ONE

More information

Request for Quotation RFQ Subject: Passive Integrated Transponder (PIT)

Request for Quotation RFQ Subject: Passive Integrated Transponder (PIT) Request for Quotation RFQ15-1567 Subject: Passive Integrated Transponder (PIT) DATE OF ISSUE: January 27, 2016 TO RESPOND BY: February 12, 2016 @ 1400 Hours (2:00 PM ) Local Time RESPOND TO: Leslie Burke,

More information

Town of Gilmanton, New Hampshire SELECTMENS OFFICE

Town of Gilmanton, New Hampshire SELECTMENS OFFICE TOWN OF GILMANTON SELECTMEN S OFFICE PO Box 550, Gilmanton, NH 03237 Ph. 603-267-6700 Fax 603-267-6701 townadministrator@gilmantonnh.org Town of Gilmanton, New Hampshire SELECTMENS OFFICE REQUEST FOR PROPOSAL

More information

School District City of Hamtramck Request for Proposal Copiers

School District City of Hamtramck Request for Proposal Copiers Request for Proposal Copiers Submission of Bid Bids shall be submitted in accordance with Instructions to Bidders. Sealed bids clearly labeled 2011 Copier Bid will be received by Hamtramck Public Schools

More information

PARTS CATALOG EDITION

PARTS CATALOG EDITION PARTS CATALOG EDITION 0118 WWW.VACTAGON.COM WANDS PARTS CATALOG TABLE OF CONTENTS HOSE, CUFFS & CONNECTORS 2 WANDS 3 ATTACHMENTS 4-5 MISCELLANEOUS ACCESSORIES 6 REPLACEMENT PARTS 7-8 1 HOSE, CUFFS & CONNECTORS

More information

People. Processes. Integrating Globally.

People. Processes. Integrating Globally. People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack

More information

Bidding Document. Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS)

Bidding Document. Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS) Bidding Document Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS) Last Date for Submission: Tender Opening Date: 23-01-2019 at 3:30PM 23-01-2019 at

More information

REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services

REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: Lezlie Carroll Transportation Director Or Keren Whitney

More information

IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHICLES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO RFQ # 09847

IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHICLES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO RFQ # 09847 IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHILES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO SEURE POWER OF ATTORNEY 4-PART FORM The (ITD) seeks quotes from qualified vendors for the printing

More information

Last Date of Submission : March 19, 2012 up to 3:00 p.m.

Last Date of Submission : March 19, 2012 up to 3:00 p.m. TENDER NO: JMI/CIT/202/4 LIMITED TENDER DOCUMENT Subject: Renewal of McAfee Antivirus and Procurement of Additional Licenses Jamia Millia Islamia intends to renew the existing Licenses of McAfee Antivirus

More information

Dedicated to Quality and Service

Dedicated to Quality and Service DocuSign Envelope ID: 16A227B7-BD49-423B-9963-44990F79E363 MATERIALS MANAGEMENT DIVISION 901B TEXAS STREET DENTON, TEXAS 76201 940.349.7100 FAX 940.293.1837 March 8, 2016 Mr. David Price Anixter Power

More information

To Whom It May Concern: From July Invoice requirements for Deutsche Infineum GmbH & Co. KG. For the attention of the Finance Department

To Whom It May Concern: From July Invoice requirements for Deutsche Infineum GmbH & Co. KG. For the attention of the Finance Department , Neusser Landstr. 16, 50735 Köln To Whom It May Concern: From July 2017 Invoice requirements for For the attention of the Finance Department As a valued supplier to Infineum, we would like to take this

More information

RFB Page 1 of 29 Commonwealth of Kentucky SOLICITATION TITLE: CALCIUM CONTAINMENT STRUCTURE - WARREN CO. SOLICITATION NO.

RFB Page 1 of 29 Commonwealth of Kentucky SOLICITATION TITLE: CALCIUM CONTAINMENT STRUCTURE - WARREN CO. SOLICITATION NO. Doc ID No: RFB 605 1300000246 1 Page 1 of 29 Commonwealth of Kentucky SOLICITATION TITLE: CALCIUM CONTAINMENT STRUCTURE - WARREN CO. DATE ISSUED 2012-09-17 SOLICITATION CLOSES Date: 2012-10-02 Time: 10:00:00

More information

Request for Quotation Amendment #: 1

Request for Quotation Amendment #: 1 Request for Quotation Amendment #: 1 Solicitation Number Printed Issued Procurement Officer Phone E-Mail Address 080515-962-36505-08/14/15 08/11/15 08/11/15 Robert E. Tyner, C.P.M. 843-574-6279 Robert.tyner@tridenttech.edu

More information

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792 Authorized User Code Date Requisition No. Comptroller's ID No.: Commodity Group No.: 79008 Work Order No. Authorized User & Federal Identification #: Contractor: Key Merchant Services, LLC Two Concourse

More information

Mekong River Commission

Mekong River Commission Mekong River Commission P.O. Box 6101, 184 Fa Ngoum Road, Unit 18, Ban Sithane Neua, Sikhottabong District, Vientiane 01000, Lao PDR Telephone: (856-21) 263 263. Facsimile: (856-21) 263 264 Request for

More information

REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE

REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE July 20, 2018 The City of Creve Coeur is requesting quotes for newsletter printing and mailing services for a twelve

More information

Request for Proposal - Computer Equipment. Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST

Request for Proposal - Computer Equipment. Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST PA Leadership Charter School 1332 Enterprise Drive West Chester, PA 19380 www.palcs.org Request for Proposal - Computer Equipment Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS January 15, 2015 Electronic Catalog Management System Project 2014-2015 Due 2:00 PM CST/CDT Friday, February 6, 2015 Company Name: Contact Information: Printed Name & Title E-mail

More information

Fairmarkit Quick Quotes. Sourcing & Procurement

Fairmarkit Quick Quotes. Sourcing & Procurement Fairmarkit Quick Quotes Sourcing & Procurement Access Fairmarkit Quick Quotes In the BUworks Procurement Tab: Click Fairmarkit to launch Quick Quotes Access your account Log-in with Kerberos password Create

More information

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO BIDDERS INSTRUCTIONS TO BIDDERS 1. This document set contains the following: a) Terms and conditions of the Tender - Pages 2 & 3 b) Details of the Firm offering this Quote - Page 4 c) Technical Compliance & Quotation

More information

IBM TRIRIGA Version Procurement Management User Guide

IBM TRIRIGA Version Procurement Management User Guide IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition

More information

Hewlett Packard Enterprise Company Public Sector - Federal

Hewlett Packard Enterprise Company Public Sector - Federal Hewlett Packard Enterprise Company Public Sector - Federal Federal Partner Ready Agent Rules of Engagement FY18 Updated 1/1/18 1 The following document is provided as a guide for Hewlett Packard Enterprise

More information

RESELLER & SYSTEM INSTALLER APPLICATION

RESELLER & SYSTEM INSTALLER APPLICATION PLEASE FAX OR EMAIL THIS FORM TO ORDERS@DATAVIDEO.COM 7048 Elmer Ave, Whittier, CA 90602 USA Voice: 562-696-2324 Fax: 562-698-6930 RESELLER & SYSTEM INSTALLER APPLICATION DESCRIPTION OF YOUR BUSINESS What

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 7 SCHEDULE OF EVENTS Event Description 1 / 1 Motorola Wireless Handheld Programmable Scanner 3.00000 / Motorola Wireless Handheld Programmable Scanner with Touch Panel LED Display Event Date

More information

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED)

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED) Page 1 of 6 BID Effective Date: 03/08/2013 Bid Invitation Number: 6100024894 Issuing Office: Cheryl Barth Attention: Bid Room Department of General Services 555 Walnut Street Harrrisburg PA 17101-1921

More information

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. Three Software Tools to Support the RFC Editor:

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. Three Software Tools to Support the RFC Editor: The Internet Society on behalf of The IETF Administrative Oversight Committee Request for Proposal Three Software Tools to Support the RFC Editor: RFClint, SVGcheck, and XMLdiff Date of Issuance: October

More information

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. RFC Editor RFC Format CSS Design

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. RFC Editor RFC Format CSS Design The Internet Society on behalf of The IETF Administrative Oversight Committee Request for Proposal RFC Editor RFC Format CSS Design Date of Issuance: July 22, 2016 Proposal Submission Deadline: September

More information

EPS Seller Manual For SAIL Plants. Language: English

EPS Seller Manual For SAIL Plants. Language: English Language: English TABLE OF CONTENTS A. Document History & Version Control... 2 1. Logging in... 3 2. Viewing RFQ (Request of Quotation)... 3 3. Bid Submission... 4 4. I do not want to bid for the item

More information

October 11, INVITATION FOR BIDS DPM KA WAI OLA PRINTING AND DISTRIBUTION ADDENDUM No. 01 CHANGE TO ATTACHMENT 1: BID OFFER FORM

October 11, INVITATION FOR BIDS DPM KA WAI OLA PRINTING AND DISTRIBUTION ADDENDUM No. 01 CHANGE TO ATTACHMENT 1: BID OFFER FORM PHONE (808) 594-1888 FAX (808) 594-1863 STATE OF HAWAI I OFFICE OF HAWAIIAN AFFAIRS 560 NORTH NIMITZ HIGHWAY, SUITE 200 HONOLULU, HAWAI I 96817 October 11, 2018 INVITATION FOR BIDS DPM 2019-06 KA WAI OLA

More information

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1 SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT Issued By: Richard A. Marsh Date Issued: April, 0 BID NO.: - FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM Sealed

More information

Seller & Seller Administrator Manual

Seller & Seller Administrator Manual Seller & Seller Administrator Manual BuySpeed Online 8.2 1 BSO Seller Manual Copyright 2009 Periscope Holdings, Inc. All rights reserved. Information in this document is subject to change without notice.

More information

LIST RENTAL CONTRACT

LIST RENTAL CONTRACT LIST RENTAL CONTRACT After execution of this Contract and upon receipt of order(s) from List Enduser or their list broker that is acceptable to MSLA INTERNATIONAL and contractual affiliates ( List Owners

More information

Employee Expense Submission Guide

Employee Expense Submission Guide Employee Expense Submission Guide Expense Submission 2.4 Published October 2018 v2.4 Table of Contents First-Time Registration... 3 Submitting Expenses... 4 Employee Expenses... 6 Entering Your Expense

More information

New Account Application

New Account Application *Required fields Date: 3/12/2018 GENERAL ACCOUNT DETAILS *Billing Name and Address City State Postal Code *Shipping Name and Address City State Postal Code Tel# Tel# Email Email Contact Name Contact Name

More information

Request For Quotation

Request For Quotation Request For Quotation FROM: DANISH REFUGEE COUNCIL Address 1: House 1431BC, Street 1, Address 2: Kart-e-Chahar, PD3 City: Kabul Country: Afghanistan Phone #: 0202510141 E-mail: procurement@drc-afg.org

More information

Tender Schedule No. Figure: Active-Active Cluster with RAC

Tender Schedule No. Figure: Active-Active Cluster with RAC Tender Schedule No SIBL-IT-2014-01- ORACLE_RAC_ADG Social Islami Bank Ltd is running Core Islami Banking Solution since 2009. Total no of Branches/Users is increasing per year. Now, Database Server Load

More information

Lesotho Highlands Development Authority

Lesotho Highlands Development Authority Invitation to Quote (ITQ) Dear Sir or Madam, 28 August 2014 RE: Provision of Real Time Web Based Procurement Application 1. You are invited to submit your price quotation for the Provision of Real Time

More information

Mr. Russell James Irby Utilities 7125 Belton Street Fort Worth, TX 76118

Mr. Russell James Irby Utilities 7125 Belton Street Fort Worth, TX 76118 MATERIALS MANAGEMENT DIVISION 901B TEXAS STREET DENTON, TEXAS 76201 940.349.7100 FAX 940.293.1837 May 26, 2017 Mr. Russell James Irby Utilities 7125 Belton Street Fort Worth, TX 76118 Ref: RFP 6005 Supply

More information

Welcome to the Vale Vendor Portal Guide

Welcome to the Vale Vendor Portal Guide Welcome to the Vale Vendor Portal Guide 1. Introductory 1.1 How to access? 1.2 Presenting the Portal 2. Onboarding Process 3. Negotiate Module 4. Purchase Module 5. Payment Module 1. Introductory Main

More information

MESACONTRACT i n c o r p o r a t e d

MESACONTRACT i n c o r p o r a t e d MESACONTRACT PRICE LIST & ORDERING INFORMATION AUGUST 2007 Terms and Conditions of Sale Credit terms: Terms are net 30 days of shipment, with approved credit. Cash discount of 1% if paid in 10 days. A

More information

Purchase Orders T i ra i n ng

Purchase Orders T i ra i n ng Purchase Orders Training i Agenda Overview Creation & Setup Items Vendors Addresses Accounting Attachments Internal Communication Vendor Notification Change Order Periscope Holdings, Inc. 2 Overview Overview

More information

Department of Mechanical Engineering, Indian Institute of Technology Madras Chennai 36

Department of Mechanical Engineering, Indian Institute of Technology Madras Chennai 36 Department of Mechanical Engineering, Indian Institute of Technology Madras Chennai 36 Dr. V V S D Ratna Kumar Annabattula & Dr. Manoj Pandey Phone :044-2257 4719 Project Coordinators Fax :044-2257 4652

More information