FY25-NON IT-CUBICLE KEYBOARDS AND TABLES
| Location: | Ohio |
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| Posted: | May 29, 2025 |
| Due: | Jun 12, 2025 |
| Agency: | State Government of Ohio |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | SRC0000031355 |
| Publication URL: | To access bid details, please log in. |
| Solicitation ID: | SRC0000031355 |
| Solicitation Name: | FY25-NON IT-CUBICLE KEYBOARDS AND TABLES |
| Original Begin Date: | 5/29/2025 9:58:16 AM |
| Begin Date: | 5/29/2025 9:58:16 AM |
| End Date: | 6/12/2025 12:00:00 AM |
| Inquiry End Date: | 6/11/2025 12:00:00 AM |
| Commodity: | Office furniture |
| MBE Set Aside: | MBE Set Aside |
| Agency: | COM100000 Administration COMR |
| Solicitation Status: | Open for Bidding |
| Solicitation Type: | Quick Quote |
Solicitation General Information
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In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
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Solicitation ID
SRC0000031355
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Solicitation Name
FY25-NON IT-CUBICLE KEYBOARDS AND TABLES
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RFx Type
Quick Quote
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Lot #
1
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Solicitation Status
Open for Bidding
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Round #
1
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MBE Set Aside
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Begin Date
5/29/2025 9:58:16 AM (ET)
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Amendment?
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End Date
6/12/2025 12:00:00 AM (ET)
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Inquiry End Date
6/11/2025 12:00:00 AM
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Summary
2 of the L-R9642 AO2 42x96 Conference Table
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Process
Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.
Nothing herein guarantees that the quote will be accepted by Commerce. Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases. If so, please state the additional fees and/or surcharge in the quote. Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract. If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected. If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting. If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract. If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements. |
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Ship To
P002081 COM ADMN-GS 6606 Tussing Road Reynoldsburg
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1 Record(s)
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0 Record(s)
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Solicitation Documents
0 Record(s)
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