1-FPS Euna Procurement (Bonfire) Submission Instructions.pdf
PDF 172 KB Posted
- Attached to
- Request for Bids - Trades Fleet Vehicles
- Solicitation number
- 2026-27-0002
- Issued by
- Cass County, North Dakota
About this file
This document contains submission instructions for the Fargo Public Schools District's procurement process conducted through the Euna Procurement (Bonfire) online portal. The District is soliciting bids for two fleet vehicles—one half-ton and one 1-ton high-roof cargo van—for use within the district. All submissions must be submitted exclusively through the online Bonfire portal at https://fargok12.bonfirehub.com/portal/?tab=openOpportunities, and submissions through alternative methods will not be accepted. Vendors must use compatible browsers including Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox, with JavaScript and cookies enabled. Submission materials must adhere to specified file formats with a maximum upload size of 1000 MB, and embedded documents within uploaded files will not be accessible for evaluation. Vendors may amend their submissions only before the submission deadline directly through the portal.
All communications regarding submissions, including addenda postings, are available on the Bonfire portal. Technical support is provided by the Euna Support team at Support.Bonfire@eunasolutions.com, and vendors can access additional assistance through the Bonfire help forum at https://vendorsupport.gobonfire.com/hc/en-us. Registered and logged-in vendors may submit questions through available communication tools within the portal. The District does not specify response dates, award dates, contract terms, pricing structures, or renewal options in these submission instructions.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Trades Fleet Vehicles RFB.pdf | ||
| 3-SUMMARY BID WORKSHEET.pdf |
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Text version
Fargo Public Schools EUNA/Bonfire RFP, RFQ & Bid Submission Instructions
All submissions must be submitted through the online Euna Procurement (Bonfire) Portal at:
https://fargok12.bonfirehub.com/portal/?tab=openOpportunities
Submissions by other methods will not be accepted. Minimum system requirements: Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox. Javascript and browser cookies must be enabled.
Vendors should contact the Euna Support team at Support.Bonfire@eunasolutions.com for technical questions. Vendors can also visit Euna Procurement's (Bonfire) help forum at https://vendorsupport.gobonfire.com/hc/en-us.
Submission materials should be prepared in the file formats listed under Requested Information for this opportunity in the Euna Procurement (Bonfire) Portal. The maximum upload file size is 1000 MB. Documents should not be embedded within uploaded files, as the embedded files will not be accessible to be evaluated.
CHANGES TO SUBMISSIONS
Submissions may be amended, but only before the Submission Deadline. Vendors wishing to amend their Submissions may amend before the Submission Deadline directly on the Euna Procurement (Bonfire) portal.
COMMUNICATIONS
Any communication related to submissions, including the posting of Addenda, will be available on https://fargok12.bonfirehub.com Any questions can also be asked through the available communication tools. Vendors must be registered and logged in to ask questions.
SUPPORT
Vendors should contact the Euna Support team at Support.Bonfire@eunasolutions.com for technical questions related to submissions, questions related to logging in or password resets, or anything else regarding Euna Procurement (Bonfire). Vendors can also visit Euna Procurement's (Bonfire) help forum at https://vendorsupport.gobonfire.com/hc/en-us.
https://fargok12.bonfirehub.com/portal/?tab=openOpportunities mailto:Support.Bonfire@eunasolutions.com https://vendorsupport.gobonfire.com/hc/en-us https://fargok12.bonfirehub.com/portal/?tab=openOpportunities mailto:Support.Bonfire@eunasolutions.com https://vendorsupport.gobonfire.com/hc/en-us
| Changes to submissions |
| Support |
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