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Basic Information

Reference Number

0000087046

Issuing Organization

Sachem Central School District

Owner Organization

Sachem Physical Education Dept

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

Q 14-223

Title

Inspection/ Repair/ Prev Maintenance/ of Hearing&Vision Equipment

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

district wide

Purchase Type

Duration: Not Stated

Piggyback Contract

Description

Summary of Specifications:
Inspection/ Repair/ Prev Maintenance/ of Hearing&Vision Equipment.

Please submit completed W-9 with response. All inquiries must be directed to the Purchasing Office at (631)471-1330.

Dates

Publication

07/30/2014 11:03 AM EDT

Questions are submitted online

Closing Date

08/14/2014 09:00 AM EDT

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Onsite Maintenance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission