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Basic Information

Reference Number

0000090608

Issuing Organization

Sachem Central School District

Owner Organization

Facilities/ Buildings & Grounds

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

B 15-525

Title

Welding Supplies

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

Lake Grove NY

Purchase Type

Term: 07/01/2015 12:00 AM EDT - 06/30/2016 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Purchase of Welding Supplies.

PLEASE SUBMIT A COMPLETED W-9 WITH RESPONSE. ALL INQUIRIES MUST BE DIRECTED TO THE PURCHASING OFFICE AT (631)471-1330.

Dates

Publication

03/26/2015 01:27 PM EDT

Questions are submitted online

Closing Date

04/16/2015 09:00 AM EDT

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission