2025-02 Janitorial supplies Cover Page 1
| Agency: | Calcasieu Parish School |
|---|---|
| State: | Louisiana |
| Level of Government: | State & Local |
| Category: |
|
| Opps ID: | NBD18797112227132381 |
| Posted Date: | Feb 20, 2024 |
| Due Date: | Mar 4, 2024 |
| Solicitation No: | 2025-02 |
| Source: | Members Only |
Attachment Preview
INVITATION TO BID
STATE OF LOUISIANA
Calcasieu Parish School System
Office of Purchasing
=====> SOLICITATION # :
OPENING DATE :
=====> VENDOR NAME AND ADDRESS
BIDS WILL BE PUBLICLY OPENED:
Date & Time:
RETURN BID TO
Purchasing Department
Calcasieu Parish School System
3310 Broad Street Room 1300
Lake Charles, LA 70615
FILL IN VENDOR NAME AND CONTACT NAME,
ADDRESS ABOVE, BEFORE SUBMITTING BID.
BUYER
BUYER PHONE
REQ. DEPARTMENT
:
: (337) 217-4000
:
:
OFFICE OF :PURCHASING
:
:
FISCAL YEAR
:
:
:
:
SCHEDULED END DATE :
ITEM(S) FOR:
INSTRUCTONS TO BIDDERS
1. READ THE ENTIRE BID, INCLUDING ALL TERMS AND CONDITIONS AND SPECIFICATIONS
2. ALL BID PRICES MUST BE TYPED OR WRITTEN IN INK. ANY CORRECTIONS, ERASURES OR OTHER FORMS OF ALTERATIONS TO UNIT
PRICES SHOULD BE INITIALED BY THE BIDDER.
3. THIS BID IS TO BE SIGNED MANUALLY IN INK UNLESS SUBMITTED ELECTRONICALLY IN ACCORDANCE WITH CURRENT STATE STATUTES.
4. BID PRICES SHALL INCLUDE DELIVERY OF ALL ITEMS F.O.B. LAKE CHARLES, LA OR AS OTHERWISE PROVIDED. BIDS CONTAINING "PAYMENT IN
ADVANCE" OR "C. O. D." REQUIREMENTS ARE NOT ACCEPTABLE. PAYMENT IS TO BE MADE WITHIN 30 DAYS AFTER RECEIPT OF PROPERLY EXECUTED
INVOICE OR DELIVERY, WHICHEVER IS LATER. NO "SHORT PAYMENT" OF INVOICES ARE ALLOWED
5. DESIRED DELIVERY 45 DAYS AFTER RECEIPT OF ORDER OR SOONER
ANY QUESTIONS ABOUT ANY ITEM SHOULD BE DIRECTED TO BUYER AND PURCHASING DEPARTMENT.
VENDOR PHONE NUMBER:
FAX NUMBER:
PRINTED NAME OF PERSON SIGNING BID
CONDITIONS CONTINUED ON NEXT PAGE
TITLE
DATE
SIGNATURE (MUST BE SIGNED)
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