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Basic Information

Reference Number

0000081939

Issuing Organization

Monroe Community College

Owner Organization

Facilities

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-MM-14-01

Title

Janitorial Supplies

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Janitorial Supplies and Paper Products: Hand Soap, Can Liners, Paper Towels

Dates

Publication

09/05/2013 01:31 PM EDT

Question Acceptance Deadline

09/13/2013 10:00 AM EDT

Questions are submitted online

Closing Date

09/16/2013 09:00 AM EDT

Contact Information

Mary Miller

585-292-2824

mmiller3@monroecc.edu

Additional Information

Delivery Date

See Specs

Brand Requirements

Brand Name or Equal

Freight Requirements

FOB Destination

Contact 1 for questions

Mr. Paul Wheeler, Asst. Director, Purchasing Services, pwheeler@monroecc.edu

Payment Terms

n/30

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission