ADOBE CREATIVE CLOUD MAINTENANCE AND SUPPORT

Location: West Virginia
Posted: Mar 12, 2025
Due: Apr 1, 2025
Agency: State of West Virginia
Type of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
  • D - Automatic Data Processing and Telecommunication Services
Solicitation No: ARFQ-0512-WEH2500000012-1
Publication URL: To access bid details, please log in.

Description: ADOBE CREATIVE CLOUD MAINTENANCE AND SUPPORT

Department: DEPARTMENT OF AGRICULTURE

Buyer: Stacy A Straight

Solicitation Number: ARFQ-0512-WEH2500000012-1

Type: Agency Request for Quote (ARFQ)

Category: Service - Prof

Closing Date and Time: 04/01/2025 01:30 PM EDT


Buyer Information
Buyer Name
Roberta A Wagner
Buyer Email
roberta.a.wagner@wv.gov
Buyer Phone
(304) 558-0437
Buyer Fax
-
Important Dates
Issue Date
03/05/2025
Closing Date
04/01/2025 01:30 PM EDT
Bid Opening Date
-
Last Amended
-
Department Information
Category
Service - Prof
Type
Agency Request for Quote
Document Department
0512
Status
Open
Description
Removal and Disposal of Regulated Medical Waste
Group 1
Default
Number of Lines: 3
Line Number Commodity Description Details Requested
1
4.1.1 Monthly Rental of One (1) Storage Unit 4.1.1.1 The Vendor will provide one (1) storage unit with a minimum of 640 Cubic Feet. Must be all-steel construction. 4.1.1.2 Storage unit must be secure. 4.1.1.3 Storage unit must be lighted. 4.1.1.4 Storage unit must have climate control (air conditioning). 4.1.1.5 Storage unit must be Single Phase 208 volt electric hook-up.
Specifications
Commodity Code
76121901
Quantity
12.00000
Unit of Measure
MO
Delivery Date
-
View Purchase History
Additional Information
2
4.1.2 Weekly Removal and Disposal of Infectious Medical Waste 4.1.2.1 Vendor must provide weekly pick-up of infectious medical waste within storage unit. 4.1.2.2 Vendor shall provide a ticket/tracking receipt of waste per pick-up, including the date and time of collection, the Facility's location and a written signature of Facility staff shall be obtained. Vendor shall maintain a file of certificates, applicable manifests, and the appropriate logs of all pick-up and disposal of infectious medical waste. 4.1.2.3 Vendor must provide pricing for weekly haul service (infectious medical waste pickup and delivery to a regulated infectious waste disposal site once per week). Any anticipated transfer and/or fuel surcharge costs must be included in the unit cost listed on Vendor's bid; charges on invoices for transfer/fuel/energy surcharges listed separately will not be paid by the facility. 4.1.2.4 Vendor will supply all storage and shipping containers including boxes, bags, liners, labels, tape, tape machine or any other supplies required for the shipping of the regulated waste which will be included in the weekly rate. Vendor will supply packaging instructions to comply with the packaging requirements of 49CFR173.197 (most recent update).
Specifications
Commodity Code
76121901
Quantity
52.00000
Unit of Measure
WK
Delivery Date
-
View Purchase History
Additional Information
3
4.1.3 Poundage Rate 4.1.3.1 Vendor is to provide pricing on a per pound basis. 4.1.3.2 Vendor must include a barcode tracking system or a certificate of destruction.
Specifications
Commodity Code
76121901
Quantity
9100.00000
Unit of Measure
LB
Delivery Date
-
View Purchase History
Additional Information
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