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Basic Information

Reference Number

0000073871

Issuing Organization

Monroe Community College

Owner Organization

Print Shop

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-MM-00004

Title

Print Shop Supplies: Plates/Chemicals

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

One Time Only- Delivery Date:July 15, 2009

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.

ALL PRICING MUST INCLUDE DELIVERY/SHIPPING COSTS. AWARD WILL BE MADE ON A LINE ITEM BY LINE ITEM BASIS. ALL OFFERINGS MUST BE BRAND NAME ONLY - NO SUBSTITUTIONS WILL BE CONSIDERED

Dates

Publication

06/24/2009 01:35 PM EDT

Question Acceptance Deadline

06/25/2009 11:00 AM EDT

Questions are submitted online

Closing Date

06/26/2009 05:00 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