Login Bid Opportunity Detail Return To ListingSupplier Registration Bid Information Type Informal Invitation for Bid Status Issued Number 22-22043 (Annual Contract for Canon Plotter Ink Tanks Original Equipment Manufacturer) Issue Date & Time 4/26/2022 01:50:21 PM (CT) Close Date & Time 5/18/2022 03:00:00 PM (CT) Time Left1 days 3 hours 45 minutes 42 seconds Notes INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address: San Antonio Water
System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212 Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. SCOPE: The San Antonio Water System is soliciting bids/proposals for Canon Plotter Ink Tanks Original Equipment Manufacturer (OEM). We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email
support@ionwave.net. The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819. To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918. Contact Information Name Gina Cappa Address 2800 U.S. Hwy. 281 North San Antonio, TX 78212 Phone (210) 233-3412 Fax (210) 233-4373 Email
Gina.Cappa@saws.org Bid Documents Document nameFormat Bid Invitation (please login to view this document) Acrobat / PDF Bid Attachments File NameDescriptionFile Size 22-22043 General Requirements and Scope.pdf (please login to view this document) 22-22043 General Requirements and Scope509 KB 22-22043 Terms and Conditions.pdf (please login to view this document) 22-22043 Terms and Conditions580 KB 22-22043 CIQ Form.pdf (please login to view this document) 22-22043 CIQ Form25 KB Plan Holders Supplier Name CityStateContact NameEmailPhone Data pager Data pager 12 Page size: PageSizeComboBox select102050 21 items in 2 pages Beyond TechnologyCentennialCOJessea
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