Thursday, October 23, 2014

RETURN TO NOTICES

City Of
Garland
NOTICE TO BIDDERS
Information on these bids/proposals may be obtained from www.bidsync.com or from the Purchasing Office, 972.205.2415.
Spencer 4 Cooling Tower Repair
RFB #4818-15
Pre-Bid Conference: Wednesday, October 29, 2014 9:00 am @ GP&L Spencer Station, 1701A Spencer Road, Denton, Texas 76025. The City of Garland reserves the right to accept or reject any and/or all bids/proposals and to waive all formalities.

10/16,10/23

RFP #168-15 (31243)
Softball Uniforms and Equipment (Warehoused)
The Garland Independent School District will be receiving bids for the purchase of Softball Uniforms and Equipment until 10:30 a.m., October 30, 2014, at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, at which time they will be opened. In order to respond to the solicitation, you must be registered in our Oracle iSupplier system, which can be done by clicking on http://www.garlandisd.net/departments/purchasing/howto.asp
Registered suppliers can access this solicitation by clicking on https://proddmz1.garlandisd.net/OA_HTML/AppsLocalLogin.jsp
To access the instructions for Sourcing click on http://www.garlandisd.net/departments/purchasing/UPK_training/PlayerPackage2/data/toc.html
Please email bids@garlandisd.net for any questions.

10/16,10/23

RFP #390-15 (31235)
General Trades Transportation Merchandise, Vehicles, Parts and Repair (Warehoused)
The Garland Independent School District will be receiving bids for the purchase of General Trades Transportation Merchandise, Vehicles, Parts and Repair until 10:30 a.m., November 6, 2014, at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, at which time they will be opened. In order to respond to the solicitation, you must be registered in our Oracle iSupplier system, which can be done by clicking on http://www.garlandisd.net/departments/purchasing/howto.asp
Registered suppliers can access this solicitation by clicking on https://proddmz1.garlandisd.net/OA_HTML/AppsLocalLogin.jsp
To access the instructions for Sourcing click on http://www.garlandisd.net/departments/purchasing/UPK_training/PlayerPackage2/data/toc.html
Please email bids@garlandisd.net for any questions.

10/16,10/23

October 16, 2014
CONTRACTS
DEPARTMENT
NOTICE TO VENDORS
Sealed responses to Request for Qualifications (RFQ) for PDC-17959 – Design Services for Exam Rooms Expansion at Parkland Bluitt-Flowers Health Center will be received by the Dallas County Hospital District Purchasing Department, 2222 Medical District Dr., Suite 115, Dallas, Texas 75235 until 2:00 p.m. CST on October 31, 2014. For details, specifications, and copies of the RFQ, please register on the Supplier Portal https://supplierportal.phhs.org. Please note: You must be registered in order to submit questions and to submit proposals. Hard Copies of the RFQ may be obtained by calling the general Purchasing Desk #214-590-4600.
Any RFQ response received after the closing day and time or received by mail without the RFQ number and opening date printed on the outside of the envelope may be returned and/or rejected for consideration.
CONTACT AGENT: Moses Aito, Contract Negotiator II
Technical Questions: Please submit questions at https://supplierportal.phhs.org until October 27, 2014 at 2:00PM CST. Answers to questions will be posted directly to the supplier portal.

10/16,10/23

Request for Bids
Custodial Supplies and Equipment – Catalog Bid No. 2014.11.13
November 13, 2014 at 2:00 PM (CST)
The Lancaster Independent School District invites you to submit competitive sealed catalog bids for the category listed above. Bids will be received at 422 S. Centre Avenue, Lancaster, Texas 75146 until 2:00pm (CST) November 13, 2014. At that time, all qualifying bids will be publicly opened and read aloud in the Board Auditorium of the Administration Building at the address listed above. Bid packets may be examined at the office of the Executive Director at the address given above and may also be requested at the same address, or call W. Moeller at (972)218-1400. The District reserves the right to reject any and/or all bids or any part thereof and to waive any formalities.

10/23,10/30

RFP #10-15 (31227)
Dry and Staple Foods (Warehoused)
The Garland Independent School District will be receiving bids for the purchase of Dry and Staple Foods until 10:30 a.m., November 13, 2014, at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, at which time they will be opened. In order to respond to the solicitation, you must be registered in our Oracle iSupplier system, which can be done by clicking on http://www.garlandisd.net/departments/purchasing/howto.asp
Registered suppliers can access this solicitation by clicking on https://proddmz1.garlandisd.net/OA_HTML/AppsLocalLogin.jsp
To access the instructions for Sourcing click on http://www.garlandisd.net/departments/purchasing/UPK_training/PlayerPackage2/data/toc.html
Please email bids@garlandisd.net for any questions.

10/23,10/30

City Of
Irving
The CITY OF IRVING, Texas will receive sealed responses in the Purchasing Division, 1st floor, 835 W. Irving Blvd, until the date and time below and will open responses at the same location for the following items:
1. ITB #036M-15F Large Water Meter Parts and
Accessories
Due Date: 11/10/14 @ 3:00 p.m.
2. ITB#031D-15F Campana, Cedar, Pioneer,
Main & Keeler Water Main Improvements
Due Date: 11/7/14 @ 3:00 p.m.
Pre-Bid Mtg: 10/30/14 @3:00 p.m.
Responses must be received in a sealed envelope with solicitation number and due date on the envelope. Late responses cannot be accepted. Information may be found at www.cityofirving.org click Departments/ Purchasing Phone: 972.721.2631

10/23,10/30

BID NOTICE
RICHARDSON INDEPENDENT SCHOOL DISTRICT will receive REQUESTS FOR BID for Custodial Equipment, Supplies, and Equipment Parts and Repair until 1:30 pm CST, Thursday, November 13 2014.
Bids will be publicly opened on that date at 2:30 pm CST in the RISD Purchasing Department, 970 Security Row, Richardson, TX 75081. Each proposal shall be in a sealed envelope with the number clearly identified on the outside envelope or box. Tabulation of this information will be presented at the Board of Trustees meeting on April 6, 2015 for consideration in awarding contracts.
Bid documents, plans and specifications may be obtained through the RISD website at http://www.risd.org/group/departments/Purchasing_Department/PurchasingDepartment_main.asp. For further information email karen.cargile@risd.org.

10/23,10/30

 

 

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