WV36.pdf
PDF 39 KB Posted
- Attached to
- FACILITY EQUIPMENT MAINTENANCE
- Solicitation number
- ARFQ 0512 WSH2500000002 1
- Issued by
- Lewis County, West Virginia
About this file
This is a Purchase Continuation Sheet (WV-36) issued by the State of West Virginia for a Request for Quotations. The document serves as a continuation page for a purchase order with requisition number ARFQ 0512 and contains line items with quantities of 2 units each. The solicitation requires bids to be submitted through the wvOASIS online bidding platform, with technical support available through a helpdesk at 855-666-8823. Email submissions are explicitly not accepted. The document notes that quantities listed represent approximations based on agency estimates, and the actual contract will cover quantities ordered during the contract term, which may vary from the stated amounts.
The award will be made to the vendor offering the lowest grand total cost that meets all specifications in the Request for Quotations, with split awards not being considered. Vendor information required includes company name, address, authorized signature, phone, fax, and email contact details. The document does not specify pricing terms, contract duration, renewal options, set-asides, or funding sources in the visible content provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit C.pdf | ||
| TCA.pdf | ||
| DHHR pAffidavit.pdf | ||
| Exhibit A.docx | DOCX document | |
| RFQ Specifications.docx | DOCX document | |
| Exhibit B.xlsx | XLSX spreadsheet | |
| Final_ARFQ_0512_WSH2500000002_1_WV_ARFQ_FORM.PDF | ||
| WV43.pdf | ||
| OSAFederalFundsContractClauseAddendum.pdf |
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Text version
STATE OF WEST VIRGINIA
PURCHASE CONTINUATION SHEET
WV-36 (Rev. 01/01/07) Requisition / P.O. No.:
File:
Page ____ of ____ Pages
Spending Unit:
Acct. No.:
Vendor: __________________________________ P.O. Date: ____________________
Item No. Quantity Unit Price AmountDescription
| Text1: 2 |
| Text2: 2 |
| Text3: ARFQ 0512 2926 WSH25*2 |
| Text4: |
| Text5: |
| Text6: |
| Text7: |
| Text8: |
| Text9: |
Text10:
Text11: - Continued from page two -
Email bids will not be accepted. We recommend and encourage the bidders to bid on this solicitation via wvOASIS.
If there are any issues during bid submission please call the helpdesk at 855-666-8823. They will be happy to help you. Email bids will not be accepted.
Quantities listed in this Solicitation are approximations only, based on estimates supplied by the Agency. It is understood and agreed that the Contract shall cover the quantities actually ordered for delivery during the term of the Contract, whether more or less than the quantities shown.
AWARD: The award will be made to the vendor with the lowest grand total cost meeting all specifications contained within the Request for Quotations. Split awards will not be considered.
Vendor Name:________________________________________
Vendor Address:______________________________________
Signature:___________________________________________
Phone:___________________ Fax:_______________________
E-mail:______________________________________________
Text12:
Text13:
File details come from the government source that posted it. Updated .