SMD GENERAL OFFICE FURNITURE AND EQUIPMENT

expired opportunity(Expired)
From: New York City(City)
68497

Basic Details

started - 06 Jun, 2019 (about 4 years ago)

Start Date

06 Jun, 2019 (about 4 years ago)
due - 20 Jun, 2019 (about 4 years ago)

Due Date

20 Jun, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
68497

Identifier

68497
Housing Authority (NYCHA)

Customer / Agency

Housing Authority (NYCHA)
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Title: SMD GENERAL OFFICE FURNITURE AND EQUIPMENT Procurement Section Housing Authority (NYCHA) Agency Name Procurement Agency Division 90 Church Street, 6th floor Cubicle# - 6-724, New York, NY 10007 Request Address Vanessa Butcher phone: (212) 306-4684 fax: (212) 306-5109 email: vanessa.butcher@nycha.nyc.gov Contact Information Accessibility questions: Accessibility Archived Status Goods Category Competitive Sealed Bids Selection Method 6/6/2019 Publication Date Solicitation Notice Type PIN#68497 - Due: 6/20/2019 12:00 PM PIN - Due Date Description This is a RFQ Class Award Lines 1 thru 73 for one time Standard Purchase Order Agreement. The awarded bidder/vendor agrees to have GENERAL OFFICE FURNITURE and EQUIPMENT readily available for delivery within 10 days after receipt of order. Interested firms are invited to obtain a copy on NYCHA`s website. To conduct a search for the RFQ number; vendors are instructed to open the link:
href="http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page." target="_blank">http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. Once on that page, make a selection from the first three links highlighted in red: New suppliers for those who have never registered with iSupplier, current NYCHA suppliers and vendors for those who have supplied goods or services to NYCHA in the past but never requested a login ID for iSupplier, and Login for registered suppliers if you already have an iSupplier ID and password. Once you are logged into iSupplier, select “Sourcing Supplier,” then “Sourcing Homepage” and then reference the applicable RFQ PIN/solicitation number. Suppliers electing to obtain a non-electronic paper document will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/Certified Check only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department at 90 Church Street, 6th Floor; obtain receipt and present it to the Supply Management Procurement Group; RFQ package will be generated at time of request.

90 Church Street, 6th floor Cubicle# - 6-724, New York, NY 10007Location

Address: 90 Church Street, 6th floor Cubicle# - 6-724, New York, NY 10007

Country : United StatesState : New York

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Classification

Goods