6825 OF AWARDED Bid Tabulation.pdf
PDF 70 KB Posted
- Solicitation number
- 6825 OF
- Issued by
- Cherry County, Nebraska
About this file
The document is a Bid Tabulation for ITB Number 6825 OF, a procurement contract issued by the State of Nebraska Department of Administrative Services, Materiel Division, State Purchasing Bureau. The contract is for the purpose of selecting a qualified contractor to provide a LED red/white obstruction lighting system for the KRNE-TV tower. The contract includes the supply of the hardware system, installation, disassembly/removal of the existing system, and freight at a total cost of $201,451.26. The contract has a delivery timeline of 0/45 days ARO and payment terms of Net 60.
The bid was awarded to National Tower Controls. The contract is for a one-time purchase and the State reserves the right to contract for similar goods from other sources in the future. No additional details are provided regarding pricing terms, funding requirements, or other salient information.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 6825 OF Intent to Award Letter JD.pdf | ||
| 6825 OF Bid Tabulation.xlsx | XLSX spreadsheet | |
| National Tower Controls 6825 OF Stacked ITB.pdf | ||
| 6825 OF Bid Tabulation.pdf | ||
| 6825 OF Stacked ITB.pdf | ||
| Addendum One no questions received.pdf |
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Text version
Procurement Contracts Officer: Julie Dabydeen 6825 OF
NETV
Opening Date: 10/10/23
Description Qty UOM Unit Price Ext. Price
RED/WHITE
OBSTRUCTION LIGHT
SYSTEM - HARDWARE
1 EA $131,392.10 $ 131,392.10
2 INSTALLATION 1 EA $ 33,029.58 $ 33,029.58
3 DISASSEMBLY/REMOVAL
OF EXISTING SYSTEM 1 EA $ 33,029.58 $ 33,029.58
4 FREIGHT 1 EA $ 4,000.00 $ 4,000.00
$ 201,451.26 Total
Comments
Li ne
Delivery Days ARO Payment Terms
AWARD
0 / 45
NATIONAL TOWER
CONTROLS
Sheet1
File details come from the government source that posted it. Updated .