SFSC30034901802535_Feb_24_25_solicitation_doc.pdf

Solicitation Number: SFSC30034901802535

Head Space/Gas Chromatograph (HSGC) Instruments - MSHP

SINGLE FEASIBLE SOURCE-COMMODITY (SFSC)

State of Missouri

May 23, 2018 - May 31, 2018

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General Header Information

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No. SFSC30034901802535 Title: Head Space/Gas Chromatograph (HSGC) Instruments - MSHP Start Date: May 23, 2018 at 10:00:00 AM CDT End Date: May 31, 2018 at 3:00:00 PM CDT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: Contract Period: Date of Award through One Year Delivery Terms: Cost And Freight Delivery Notes: Missouri State Highway Patrol

Various Locations Payment Terms: Net 45 Days Contact Information: State of Missouri

Tammy Michel 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-3114 Fax: 573-526-9816 Tammy.Michel@oa.mo.gov

Contact Details: If you have any questions, please contact:

Tammy Michel 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-3114 Fax: 573-526-9816 Tammy.Michel@oa.mo.gov

Selected Categories:

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Header Custom Fields:

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NOTICE

Vendor Responsibility

The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.

The State of Missouri's Privacy Policy can be accessed here.

http://www.mo.gov/privacy-policy/

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Solicitation Requirements:

This quote has no questions defined.

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REQUIREMENTS

Requirements:

To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to ________________________, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.

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Documents:

SFS Ad posting.docx

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Item Specifications Solicitation has been designated as having no line items.

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