4-FPS Euna Procurement (Bonfire) Submission Instructions.pdf
PDF 172 KB Posted
- Attached to
- Request for Bids - Broadleaf Weed Control
- Solicitation number
- 2025-26-0023
- Issued by
- Cass County, North Dakota
About this file
This document contains submission instructions for the Fargo Public Schools District's procurement process using the Euna Procurement (Bonfire) online portal. All bids, RFPs, and RFQs for the district must be submitted exclusively through the online portal at https://fargok12.bonfirehub.com/portal/?tab=openOpportunities, with submissions through alternative methods not accepted. The district requires vendors to use compatible browsers including Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox, with JavaScript and browser cookies enabled. Submission materials must comply with specified file formats available in the portal, with a maximum upload file size of 1000 MB. Vendors may amend submissions at any time prior to the submission deadline directly through the portal. The specific opportunity referenced is for annual Broadleaf Weed Control services for all district buildings under a 1-year contract beginning August 2026, with options to renew for up to two additional 1-year periods.
All communications, addenda, and opportunity postings are available on the Fargo Public Schools Bonfire portal, and vendors may submit questions through available communication tools after registering and logging in. Technical support and questions regarding submissions, account access, or portal functionality should be directed to the Euna Support team at Support.Bonfire@eunasolutions.com or through the Euna Procurement help forum at https://vendorsupport.gobonfire.com/hc/en-us. The submission instructions document does not specify pricing terms, set-aside requirements, incumbent contractor information, specific response or due dates, or funding sources and amounts for this opportunity.
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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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