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Basic Information

Reference Number

0000048715

Issuing Organization

Clarkstown Central School District

Owner Organization

facilities

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-09-07

Title

Toilet Tissue and PaperTowels

Source ID

PU.AG.USA.1041

Details

Location

United States, New York

Delivery Point

New City, NY

Purchase Type

Duration: One Year

Piggyback Contract

Description

Summary of Specifications:
Establish a one-year price agreement for the purchase of toilet tissue and paper towels on an as-needed basis.

Dates

Publication

02/13/2009 08:54 AM EST

Questions are submitted online

Closing Date

03/12/2009 10:00 AM EDT

Contact Information

Nik Winter

845-639-6426

nwinter@ccsd.edu

Additional Information

Delivery Date

20 days ARO

Brand Requirements

Brand Name or Approved Equal

Other

FOB destination, pre-paid & allowed

Buyer Preferences, Guidelines & Requirements

General Requirements

- Samples Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission