RFQ for Floor to Ceiling Restroom Partitions (PCS# 470000-01359-RFQ)
| Location: |
Oregon |
| Posted: |
Jun 10, 2025 |
| Due: |
Jun 11, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 72 - Household and Commercial Furnishings and Appliances
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
S-580501-00014095 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-580501-00014095
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Responses Due in 1 Days, 0 Hours, 30 Minutes
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Header Information
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Bid Number:
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S-580501-00014095
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Description:
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RFQ for Floor to Ceiling Restroom Partitions (PCS# 470000-01359-RFQ)
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Bid Opening Date:
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06/11/2025 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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06/10/2025 01:00:57 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
670
-
02
)
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The University of Oregon, on behalf of the Housing Department, is issuing this RFQ for the procurement of floor to ceiling restroom partitions. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 470000-01359-RFQ. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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670-02
Bathroom Accessories: Fans, Mirrors, Medicine Cabinets, Soap Dishes, Towel Bars and Rings, etc.
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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