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Basic Information

Reference Number

0000073978

Issuing Organization

Monroe Community College

Owner Organization

Visual and Performing Arts

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-MM-00027

Title

Audio Visual Supplies

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

One Time Only- Delivery Date:2 Weeks ARO

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.

PLEASE MAKE SURE ALL SHIPPING AND DELIVERY CHARGES ARE INCLUDED IN YOUR QUOTATION

Dates

Publication

10/21/2009 12:15 PM EDT

Question Acceptance Deadline

10/23/2009 11:00 AM EDT

Questions are submitted online

Closing Date

10/26/2009 07:00 AM EDT

Contact Information

Mary Miller

585-292-2824

mmiller3@monroecc.edu

Additional Information

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope