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Bid Solicitation: BD-23-610-6101-241
Header Information
Bid Number:
BD-23-610-6101-241
Description:
Territorial Wide Emergency Roof Repairs
Bid Opening Date:
08/23/2023 04:30:00 PM
Purchaser:
Sharin Jennings
Organization:
GVIBUY
Department:
610 - Department of Public Works
Location:
6101 - DEPT OF PUBLIC WORKS STT
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/13/2023 08:00:00 AM
Info Contact:
sharin.jennings@dpp.vi.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Blanket/Contract Begin Date:
12/01/2023
Blanket/Contract End Date:
09/30/2024
Pre Bid Conference:
Pre- Bid Meeting will be on June 21, 2023 at 10:00 a.m. Link will be in the attachment tab.
Bulletin Desc:
Ship-to Address:
DPW STT
8244 SUB BASE
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340)774-0828
Bill-to Address:
DPW STT
8244 SUB BASE
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340)774-0828
Print Format:
Bid Print New
File Attachments:
Pre Proposal Meeting - Roof Repair.pdf
Final RFP Package BD-23-610-6101-241~3.pdf
Additional Info -DPW~2.pdf
Form Attachments:
Required Quote Attachments
RFX Type:
Request for Proposal (RFP)
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/22/2023 01:52:11 PM
Revised additional information added in the attachment tab. Please view notes. Please acknowledge all amendments.
2
07/11/2023 04:12:39 PM
To allow the user agency to revise scope of work.
3
07/31/2023 05:11:21 PM
The solicitation has been extended to August 16, 2023, to allow User Agency time to submit responses/revisions.
4
08/16/2023 04:18:22 PM
Please provide cost per district using the DPW bid schedule sheet provided in the attachment tab. If you have any questions, please email sharinjenn@hotmail.com. Bid extended.
Item Information
Item # 1: ( 910 - 66 )
To provide emergency roof repairs in the St. Thomas/ St. John, and St. Croix District on behalf of the Department of Public Works.
NIGP Code:
910-66
Roofing, Gutters, and Downspouts Maintenance and Repair Services
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
None_GVI_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status