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

0000331977

Issuing Organization

City of Yonkers/Yonkers Public Schools

Owner Organization

CITY OF YONKERS

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-2024-1848

Title

RFQ-2024-1848- WEIGHT ROOM FLOOR REPLACMENT AT GORTON HS

Source ID

PU.AG.USA.1251.C3886526

Details

Location

United States, New York, Westchester County

Delivery Point

GORTON HIGH SCHOOL

Purchase Type

One Time Only- Delivery Date:ASAP

Piggyback Contract

Description

The purpose of this bid is to quickly FURNISH & INSTALL approx. 1,980 square feet Tarkett USA Inc.

LR-08 - Rubber Tile with LR-53 –Floor Prep (Portland Base) material and Labor (100 SF per 10 lb bag to skim coat)

Color: Black
No Removal required, to be installed over existing Concrete floor

Dates

Publication

10/04/2023 03:14 PM EDT

Questions are submitted online

Closing Date

10/18/2023 02:00 PM EDT

Onsite Visit

10/13/2023 03:15 AM EDT

Contact Information

Francis Brown

914-376-8056

francis.brown@yonkersny.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Installation Required

- Insurance Required

- Material Safety Data Sheets Required

- Prevailing Wage Required

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Recommended

Event date

10/13/2023 03:15 AM EDT

Location

CHARLES E GORTON HIGH SCHOOL 100 SHONNARD PL YONKERS NY 10703

Event Note

(Meet in front of building)...DO NOT ENTER BUILDING ALONE, WAIT FOR FACILITIES MANAGEMENT AND PURCHASING.

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

REQUIREMENTS FOR THIS QUOTATION: ALL QUOTES MUST BE EMAILED TO: FRANCIS.BROWN@YONKERSNY.GOV Quote MUST be filled out using this quote form ONLY. Vendors must submit firm, fixed pricing for each item. All unit costs shall include SHIPPING AND IF NEEDED INSIDE DELIVERY / INSTALLATION/CLEAN UP. New Goods / Fresh Stock: Unless otherwise specifically stated in the Quote/ Bid Requirements, all goods delivered against the resulting PO shall be new and unused, fresh stock, latest model, design or pack.