1315969-event.pdf
PDF 202 KB Posted
- Solicitation number
- UOM-IFB-2025-3312
- Issued by
- Ravalli County, Montana
About this file
The document is an Invitation for Bid (IFB) issued by the University of Montana for AV equipment upgrades in three refurbished rooms. The bid (UOM-IFB-2025-3312) was released on May 22, 2025, with bid submissions due on June 6, 2025, at 2:00 PM MDT. The project involves a total cost of ownership procurement for AV equipment, with a requested delivery of 30 days after award. The commodity is classified under Communications Equipment - Audio/Visual Equipment, and the procurement is for a lump sum quantity.
The bid includes standard payment terms of Net 30, with the contact person being Michael Michalik, who can be reached at jay.michalik@mso.umt.edu or by phone at +1 406-243-4394. No buyer attachments or specific questions have been added to the event. The bid does not specify detailed pricing information, funding sources, or set-asides beyond the basic procurement parameters. The document appears to be a straightforward solicitation for AV equipment upgrades with minimal additional context provided.
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Text version
22 May 2025
University of Montana 2025 AV Updates for 3 Refurbished Rooms University of Montana 2025 AV Updates for 3 Refurbished Rooms
22 May 2025
Open 5/22/2025 2:00 PM MDT Type Invitation For Bid Close 6/6/2025 2:00 PM MDT Number UOM-IFB-2025-3312 Currency US Dollar
Sealed Until 6/6/2025 2:00 PM MDT
Payment Terms 0% 0, Net 30
22 May 2025
Contacts Michael Michalik jay.michalik@mso.umt.edu
Phone +1 406-243-4394
22 May 2025
Commodity Codes Commodity Code Description 0808 Communications Equipment - Audio/Visual Equipment
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UOM-IFB-2025-3312 University of Montana 2025 AV Upgrades for 3 Refurbished Rooms. The University of Montana is performing AV equipment upgrades to classrooms requiring this AV Equipment.
Description
Required to View Event
Prerequisites Required to Enter Bid
22 May 2025
1. Please download, read and comply with the instructions in Prerequisite IFB document UOM-IFB-2025-3312. Upload your completed response by closing date & time in Vendor Attachments.
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Buyer Attachments There are no Buyer Attachments added to this event.
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Questions Required Questions
There are no Questions added to this event.
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Product Line Items Product Line Items
1.
# Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Delivery
P1 Total Cost of Ownership 1 LS - Lump Sum 30 days after award
Please enter total price from Specifications and Pricing Schedule Total field.
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Service Line Items Service Line Items
There are no Items added to this event.
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File details come from the government source that posted it. Updated .