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Bid Solicitation: BD-26-220-2201-2913

Header Information

Bid Number: BD-26-220-2201-2913 Description: Replenish of Freight Account with Fly the Whale Bid Opening Date: 09/24/2026 12:00:00 AM
Purchaser: Deviqua Parris Organization: GVIBUY
Department: 220 - Division of Personnel Location: 2201 - DIVISION OF PERSONNEL STT
Fiscal Year: 26 Type Code: IB - INVITATION FOR BID Allow Electronic Quote: Yes
Alternate Id:   Required Date: 09/17/2026 Available Date :  09/17/2026 02:58:57 PM
Info Contact: Contact Kriskia Fraites at (340) 774-8588 Ext. 5131 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: DOP STT
3438 KRONPRINDSENS GADE
GERS BLDG. 3RD FLOOR
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340) 774-0828
Bill-to Address: DOP STT
3438 KRONPRINDSENS GADE
GERS BLDG. 3RD FLOOR
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340) 774-0828
Print Format: Bid Print New
File Attachments: BD-26-220-2201-2913 Bid Tab Summary Report
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
RFX Type: Invitation for Bid (IFB)

Item Information

Item # 1:   ( 962  -  86 )   Replenish of Freight to Account #DOPVI001
NIGP Code: 962-86
   Transportation of Goods, Shipping and Handling, and Other Freight Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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