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Business Opportunities Directory
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Request for Quotation/Submittal Intro
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Obtaining a Request for Quotation (RFQ) or a Request for Submittal (RFS)
Submitting a Quote or Submittal
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If you would like to submit a quotation in response to a RFQ, print and complete the RFQ form and FAX or e-mail your response by the Due Date and Time to the Buyer at the FAX number or e-mail address as indicated.
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If you would like to submit a response to a RFS, print and respond to the RFS by the Due Date and Time as instructed in the RFS. Fax responses to a RFS will not be accepted.
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At this time, we are unable to accept submittals sent in e-mail or other electronic format. You may, however, send a submittal via regular or express mail to the following address:
Palm Beach County Purchasing Department
50 South Military Trail, Suite 110
West Palm Beach, FL 33415-3199
ATTN: (List the Buyer Name, Quotation Number/Submittal Number and Due Date)
Palm Beach County Inspector General
- The Palm Beach County Board of County Commissioners (“County”) adopted Ordinance No. 2009-049, as amended, the Palm Beach County Office of the Inspector General Ordinance (“IG Ordinance”).
- The Inspector General shall have the power to audit, investigate, monitor, and review the procurement process, including but not limited to, establishment of specifications, solicitation responses, activities of the contractor, its officers, agents and employees, lobbyists, County staff, and officials, in order to ensure compliance with contract specifications and to detect corruption and fraud.
- An Inspector General Fee ("IG FEE") will not be imposed on Contractors/Vendors in order to defray the cost of the office of the Inspector General.
- For more information, please visit http://www.pbcgov.com/OIG/ and click on the “Inspector General” tab.
Amendments to an RFQ or RFS
Official Solicitation
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Request for Quotation/Submittal List
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Last Revision:
May 25, 2012 2:11 PM
| DUE DATE/TIME |
QUOTE/SUBMITTAL NUMBER |
DESCRIPTION
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BUYER/ PHONE |
05/29/12
BY 4:00 PM |
050912-680&681-KM
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Wellpoint with End Cone, Purchase of, Re-Quote |
Kristen
561-616-6824 |
05/29/12
BY 4:00 PM |
050912-682&683-SWC
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AMENDED 05-21-12
Pump Out/Repair Service, Liquid Ammonia Tank
FOR NON-MANDATORY SITE INSPECTION INFORMATION SEE TERM #1 OF THIS SOLICITATION |
Sandy
561-616-6814 |
05/29/12
BY 4:00 PM |
051512-694-SWC
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AMENDED 05-22-12
Meter Vaults, Polymer/Concrete, Purchase of |
Sandy
561-616-6814 |
05/29/12
BY 4:00 PM |
051712-699-SWC
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Parts, Replacement for Blue-White Rotometers, Purchase of |
Sandy
561-616-6814 |
05/29/12
BY 4:00 PM |
051712-701-SWC
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Testing Kit, Flouride Drinking Water, Purchase of |
Sandy
561-616-6814 |
05/29/12
BY 4:00 PM |
051812-709-SWC
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Pump, March, Purchase of |
Sandy
561-616-6814 |
05/29/12
BY 4:00 PM |
555260-KM
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AMENDED 05-23-12
Fuel, Petroleum & Fluid Storage and Dispensing Parts, Supplies & Equipment, Purchase of, Term Contract
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Kristen
561-616-6824 |
05/30/12
BY 4:00 PM |
042612-653-CC
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AMENDED 05-25-12
Intercom Systems, Counter-Top Mounted, Purchase of
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Colleen
561-616-6830 |
05/30/12
BY 4:00 PM |
051512-690-AR
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Dispenser, Pharmaceutical, Furnish and Installation of |
Amanda
561-616-6831 |
05/31/12
BY 4:00 PM |
050712-48-MB
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Intercom Systems, Talk Thru Glass, Purchase and Delivery of |
Marva
561-616-6815 |
05/31/12
BY 4:00 PM |
051012-8-GC
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Fasteners (Threaded Rods, Hex Nuts, Flat Washers), Stainless Steel, Purchase and Delivery of |
Greg
561-616-6823 |
05/31/12
BY 4:00 PM |
750655-MB
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Paper, Carbonless, Purchase of, Term Contract |
Marva
561-616-6815 |
05/31/12
BY 4:00 PM |
950457-LM
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Tires, Michelin #24R21, Purchase of, No Substitutions, Term Contract |
Laura
561-616-6817 |
06/04/12
BY 4:00 PM |
150704-CC
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Work Uniforms & Clothing, Including Fire Resistant, Purchase of, Term Contract |
Colleen
561-616-6839 |
06/04/12
BY 4:00 PM |
700035-SWC
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Quicklime, Granular Hi Cal, Pahokee WWTP, Purchase and Delivery of, Term Contract |
Sandy
561-616-6814 |
| THE FOLLOWING PRE-QUALIFICATIONS WILL REMAIN OPEN AND RESPONSES WILL BE ACCEPTED INDEFINITELY |
OPEN |
250308-MF
AMENDMENT #1 |
AMENDED 02-09-09
Pre-Qualification of Suppliers for the Purchase of Bookbinding, Collating & Folding Graphics
RESPONSES WILL BE ACCEPTED INDEFINITELY |
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| OPEN |
300353-CB
AMENDMENT #1
AMENDMENT #2 |
AMENDED 08-28-09
Pre-Qualification of Suppliers for the Purchase of Chlorinated Poly Vinyl Chloride (CPVC) Fittings and Copper Tube Size (CTS) Products
RESPONSES WILL BE ACCEPTED INDEFINITELY |
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OPEN |
950404-LM
AMENDMENT #1 |
AMENDED 03-15-11
Pre-Qualification of Vendors for Various Types of Automatic Transmission Repairs for Cars, Vans, & Trucks on an "As Needed" Basis
RESPONSES WILL BE ACCEPTED INDEFINITELY |
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