AC HP TONER ORIGINAL EQUIPMENT MANUFACTURER

Location: Federal
Posted: Oct 24, 2024
Due: Nov 7, 2024
Agency: San Antonio Water System
Type of Government: State & Local
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: 24-3053
Publication URL: To access bid details, please log in.

Bid Information

Type Formal Invitation for Bid
Status Issued
Number 24-3053 (AC HP TONER ORIGINAL EQUIPMENT MANUFACTURER)
Issue Date & Time 10/24/2024 02:49:26 PM (CT)
Close Date & Time 11/7/2024 03:00:00 PM (CT)
Notes
INSTRUCTIONS TO RESPONDENTS
Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:
San Antonio Water System
Purchasing Department
2800 US Highway 281 North,
Administration Bldg, 5th Floor
San Antonio, TX 78212
Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.
SCOPE: The San Antonio Water System is soliciting bids/proposals for ANNUAL CONTRACT FOR HP TONER ORIGINAL EQUIPMENT MANUFACTURER
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email support@ionwave.net.
The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
Contact Information
Name Rickey Johnson
Address 2800 U.S. Hwy. 281 North
San Antonio, TX 78212
Phone (210) 233-3148
Fax
Email
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF
Bid Attachments
File Name Description File Size
Terms_and_Conditions_062220.pdf (please login to view this document) Terms and Conditions 114 KB
Security_Procedures_030620 (1).pdf (please login to view this document) Security Procedures 29 KB
Standard_Insurance_Specifications_052920.pdf (please login to view this document) Standard Insurance Specifications 45 KB
Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) Form CIQ 21 KB
24-3053 HP Toner General Requirements and Scope.pdf
24-3053 General Requirements and Scope 214 KB
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.