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ITB Number 6792 OF

AGENCY:

State Purchasing Bureau

PROCUREMENT CONTRACTS OFFICER(S):

Brenda Sensibaugh

Phone: 402-471-6500 Email: as.materielpurchasing@nebraska.gov

OPENING DATE:

September 26, 2023 at 2:00 PM Central Time

October 10, 2023 at 2:00 PM Central Time

October 27, 2023 at 2:00 PM Central Time

PROJECT DESCRIPTION:

The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this bid for a commodity contract, ITB Number 6792 OF for the purpose of selecting a qualified Bidder to provide MULTIPLE CONTROLLER CABINETS. A more detailed description can be found in Sections II through VI. The resulting contract may not be an exclusive contract as the State reserves the right to contract for the same or similar goods from other sources now or in the future.

First Round of Written Questions regarding the project are due no later than September 6, 2023.

Second Round of Written Questions regarding the project are due no later than September 27, 2023.

Second Round of Written Questions regarding the project are due no later than September 21, 2023.

Third Round of Written Questions regarding the project are due no later than October 3, 2023.

Project Documents Date Posted Document Format(s)

Invitation to Bid:

08/23/23

PDF

Attachment A- 08/23/23 PDF
Attachment A- Revised 08/24/23

PDF

Attachment B- 08/23/23 PDF
Attachment C- 08/23/23 PDF
Attachment D- 08/23/23 PDF
Attachment E- 08/23/23 PDF
Attachment F- 08/23/23 PDF
Attachment G- 08/23/23 PDF
Attachment H- 08/23/23 PDF
Addendum One - Revised Attachment A 08/24/23 PDF
Addendum Two- First Round Q & A 09/06/23 PDF
Addendum Three- Revised Schedule of Events 09/11/23 PDF
Addendum Four- Revised Schedule of Events 09/21/23 PDF
Withdrawal of Solicitation Letter 09/26/23 PDF
Addendum Five- Second Round Q & A XX/XX/XX N/A
Addendum Six- Third Round Q & A XX/XX/XX N/A

Bid Tabulation by SPB:

XX/XX/XX N/A
Award of Bid: XX/XX/XX N/A

Intent to Award:

XX/XX/XX

N/A

Awarded Bid Tabulation:

XX/XX/XX

N/A

Vendor Responses:

[List responding vendors]

XX/XX/XX N/A

Contract Signing & Distribution:

XX/XX/XX

 N/A

Contract XXXXX OC effective:

XX/XX/XX

 N/A


 

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