About this file
This document is a Statement of No Bid form from the Hillsborough County Public Schools Procurement Services Department. The form is designed for vendors who do not intend to submit a proposal on a competitive solicitation to provide their reasons for declining. The form allows vendors to indicate why they are not bidding, such as not offering the product, insufficient time to respond, product schedule constraints, inability to meet bond requirements, or other reasons. Vendors are instructed to complete and return the form via www.myvendorlink.com or email to contractsupport@hcps.net to avoid being removed from the qualified bidder's list.
The form includes fields for company name, address, contact person, telephone, and email. Failure to respond may result in the vendor being deleted from Hillsborough County Public Schools' qualified bidder list. The document provides checkboxes for vendors to explain their reason for not submitting a bid, with options including product unavailability, time constraints, removal from the bid list, scheduling issues, bonding requirements, or other unspecified reasons. A signature and date are required to complete the form.
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Text version
HILLSBOROUGH COUNTY PUBLIC SCHOOLS
PROCUREMENT SERVICES DEPARTMENT
STATEMENT OF NO BID
If you are not submitting a proposal on a Hillsborough County Public Schools’ competitive solicitation, please complete and return this form via www.myvendorlink.com or email to contractsupport@hcps.net
(Please print or type, except signature)
Failure to respond may result in the vendor's name being deleted from the qualified bidder's list for Hillsborough County Public Schools.
Company Name:
Address:
Contact Person:
Telephone:
Email:
We, the undersigned, have declined to propose to your competitive solicitation titled:
________________________________________________ because of the following reason(s):
We do not offer this product or the equivalent.
Insufficient time to respond to the invitation to bid.
Remove our name from this bid list only.
Our product schedule would not permit us to perform.
Unable to meet bond requirements.
Other. (Specify below):
SIGNATURE: ________________________________________ DATE: ________________
http://www.myvendorlink.com/ mailto:contractsupport@hcps.net
| Company Name 1: |
| Company Name 2: |
| Company Name 3: |
| Company Name 4: |
| We do not offer this product or the equivalent: |
| 1: |
| 2: |
| 3: |
| 4: |
| 5: |
| DATE: |
| Signature1_es_:signer:signature: |
| Competitive Solicitation Name: |
File details come from the government source that posted it. Updated .