Paper Products

expired opportunity(Expired)
From: Amphitheater Public Schools(School)
12-10-2019

Basic Details

started - 25 Nov, 2019 (about 4 years ago)

Start Date

25 Nov, 2019 (about 4 years ago)
due - 10 Dec, 2019 (about 4 years ago)

Due Date

10 Dec, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
12-10-2019

Identifier

12-10-2019
Purchasing and Warehouse Department

Customer / Agency

Purchasing and Warehouse Department
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The District is seeking a qualified Vendor(s) to provide as needed/as required paper products for the District’s Graphics & Printing Department located at 1001 W. Roger Road in Tucson, AZ 85705. Further information about the District is located at the District’s website: https://www.amphi.com/. PURCHASING/WAREHOUSE DEPARTMENT Brenda Widugiris Purchasing/Warehouse Manager 1001 W. Roger Road, Tucson, AZ 85705 (520) 696-3713  FAX (520) 696-3709 GOVERNING BOARD MEMBERS SUPERINTENDENT Todd A. Jaeger, J.D. 701 W. Wetmore Road  Tucson, AZ 85705  (520) 696-5000  www.amphi.com Vicki Cox Golder Susan Zibrat Scott K. Baker, Ph.D. Deanna M. Day, M.Ed. Matthew A. Kopec President Vice President mailto:amaiden@amphi.com mailto:kmcgraw@amphi.com
mailto:bwidugiris@amphi.com http://www.amphi.com/Page/11059 https://www.amphi.com/ Page 2 – RFB 12-10-2019 Paper Products SCOPE AND PRICING INFORMATION Vendor will provide pricing on the items listed on “Attachment A” which is incorporated in to this solicitation document. All District orders will be a minimum of ten cases per item ordered and must be delivered within 48 hours after receipt of order request from the District Graphics & Printing Department. Once the contract is awarded, a blanket purchase order will be issued to the Vendor(s) so that as needed/as required orders can be released against the blanket purchase order. (NOTE: All pricing must include delivery and all associated fees.) BID INFORMATION Each Bid must be submitted using this document and certification by an appropriate official of the Offeror’s firm must be complete and fully executed when submitted. If the Bid is not properly signed, it will be considered non-responsive. Amphitheater Public Schools reserves the right to cancel the solicitation or increase, decrease or eliminate any item of this solicitation prior to the award or the issuing of a purchase order to the Vendor. The District also reserves the right to reject any, any part of, or all bids for any reason whatsoever, or to waive any irregularities or informalities in the bids. Evaluation of bids will be determined by price comparison of bids received by appropriate officials of Amphitheater Public Schools in accordance with the laws, codes, and policies that govern Public School Procurement in Arizona. Amphitheater Public Schools reserves the right to award to multiple Vendors if deemed in the best interests of the District. If the District awards to multiple Vendors, the award will be based on individual line items per Arizona Administrative Code R7-2-1024-B1d. Amphitheater Public Schools reserves the right to accept partial bids if in the best interests of the District. OFFEROR CERTIFICATION By submission of this bid, the Offeror certifies that: The Offeror

1001 W. Roger Road, Tucson, AZ 85705Location

Address: 1001 W. Roger Road, Tucson, AZ 85705

Country : United StatesState : Arizona

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