Department of Property and Procurement

Bid Solicitation: BD-25-200-2001-507

Header Information

Bid Number:

BD-25-200-2001-507

Description:

Audio Visual Conference Room Project for the Office of the Governor

Bid Opening Date:

01/21/2025 04:30:00 PM

Purchaser:

Sharin Jennings

Organization:

GVIBUY

Department:

200 - Office of the Governor

Location:

2001 - OFFICE OF THE GOVERNOR STT

Fiscal Year:

Type Code:

RP - REQUEST FOR PROPOSAL

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

12/27/2024 08:00:00 AM

Info Contact:

sharin.jennings@dpp.vi.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

To visit site, please contact Mr. Dave Davis at 340-773-1404 Ext. 4810, 340-514-1697, or dave.davis@go.vi.gov.

Ship-to Address:

OOG STT
GOVERNMENT HOUSE
21-22 KONGENS GADE
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340)774-0001

Bill-to Address:

OOG STT
GOVERNMENT HOUSE
21-22 KONGENS GADE
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340)774-0001

Print Format:

Bid Print New

File Attachments:

BD-25-200-2001-507 Bid Package.pdf
Rating Form~9.pdf
Supporting Documents for BD-200-2001-507.pdf

Form Attachments:

Required Quote Attachments

RFX Type:

Request for Proposal (RFP)

Amendments:

Amendment #	Amendment Date	Amendment Note
1	12/31/2024 09:12:51 AM	Amendment No. 1: To visit site, please contact Mr. Dave Davis at 340-773-1404 Ext. 4810, 340-514-1697, or dave.davis@go.vi.gov. Please acknowledge amendment.
2	01/07/2025 10:30:04 AM	Amendment No.2 is to extend this solicitation from January 20, 2025, 4:40PM to January 21, 2025, 4:30PM AST as January 20, 2025 is a holiday. Please acknowledge all amendments. Header 1. Bid Opening Date changed from "01/20/2025 04:30:00 PM" to "01/21/2025 04:30:00 PM".

Item Information

Item # 1: ( 285 - 69 )

To Provide an audio visual conference room for the Office of the Governor in the St. Thomas/ St. John District.

NIGP Code:

285-69
Misc. Electrical Equipment and Supplies (Not Otherwise Classified)

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:		Brand:		Model:
Make:		Packaging:

None_GVI_AWS_PROD_BUYSPEED_2_bso