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Bid Solicitation: BD-26-700-7030-994

Header Information

Bid Number: BD-26-700-7030-994 Description: PURCHASE TRAVEL TICKET TO ATL, Bid Opening Date: 07/10/2026 10:00:00 AM
Purchaser: Deviqua Parris Organization: GVIBUY
Department: 700 - Department of Health Location: 7030 - EPIDEMIOLOGY
Fiscal Year: 26 Type Code: IB - INVITATION FOR BID Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/06/2026 Available Date :  07/06/2026 02:55:26 PM
Info Contact: Contact clorecia.adams@doh.vi.gov at (340) 725-7500 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This informal bid solicitation is being conducted pursuant to Title 31 Section 239(a)(4) of the Virgin Islands Code. The Government reserves the right to cancel this informal bid solicitation. All quotes must be submitted via GVIBuy for consideration.
Ship-to Address: CPO Mahalia Hodge
1303 HOSPITAL GROUND
SUITE 10
St. Thomas, VI 00802
US
Email: dohopcmr@usvionmicrosoft.com
Phone: (340) 774-9000
Bill-to Address: CPO Mahalia Hodge
4006 ESTATE DIAMOND RUBY
SUITE 104
Christiansted, VI 00820-5351
US
Email: dohopcmr@usvionmicrosoft.com
Phone: (340) 712-0173
Print Format: Bid Print New
Required Quote Attachments
Desired Attachment Name Description
RFX Type: Informal Quotation (IQ)

Item Information

Item # 1:   ( 961  -  78 )   TO PURCSHASE ONE ROUND TRIP AIRLINE TICKETS FOR DR. LISA EKPO TO TRAVEL FROM ST. THOMAS (STT), USVI TO ATLANTA, GA (ATL) ON SEPTEMBER 14, 2026, AND RETURN SEPTEMBER 19, 2026.
NIGP Code: 961-78
   Travel Agency Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 961  -  78 )   TICKET COMMISSION
NIGP Code: 961-78
   Travel Agency Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status