Ohio Bids > Bid Detail

Ohio University - Gas Engine Sewer Jetter

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Agency: Ohio University
Level of Government: State & Local
Category:
  • 43 - Pumps and Compressors
  • 46 - Water Purification and Sewage Treatment Equipment
Opps ID: NBD15951176642981786
Posted Date: Sep 13, 2023
Due Date: Oct 10, 2023
Solicitation No: 0820232010
Source: https://miamiu-ohiousourcing.i...

Bid Information



Type
RFP-OU
Status
Issued
Number
0820232010 (Ohio University - Gas Engine Sewer Jetter)
Issue Date & Time
9/13/2023 10:00:45 AM (ET)
Close Date & Time
10/10/2023 10:00:00 AM (ET)
Time Left
26 days 13 hours 44 minutes 22 seconds
Notes
Facilities Management and Safety (FM&S) of Ohio University is seeking proposals from knowledgeable vendors on the purchase of a gas engine - cold water - sewer jetter. The department currently contracts out the service and purchasing the equipment will assist in emergency situations. The purchase is for the equipment; no service is asked. FM&S will provide the labor needed for these plumbing systems cleanings.



All proposals shall be submitted through our eSourcing platform, Ionwave. Please visit https://miamiu-ohiousourcing.ionwave.net/Login.aspx , to register and access the platform. A quick tutorial on responding to bids is found in the help section upon registering.



PLEASE NOTE: This competitive bid event/request for proposals (CBE/RFP) is for Ohio University only. Ohio University does not collaborate on awards with Miami University. The Ionwave platform (e-Sourcing) license is shared between the two universities.

Contact Information
Name
Melissa Ricchiuti Senior Commodity Manager
Address
1 Ohio University
Athens, OH 45701 USA
Phone
Fax
Email
ricchiuti@ohio.edu




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Bid Invitation (please login to view this document)
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Goods Agreement Rev 9-21.docx (please login to view this document) 		Attached is a copy of the Goods agreement that the awarded vendor will sign. DO NOT SIGN THIS AGREEMENT. It is for reference. 52 KB

PO Terms and Conditions Rev 9-21.pdf (please login to view this document) 		Awarded vendor will be contracted and requisition/purchase order will be placed through our system. Attached are a copy of the PO Terms and Conditions 722 KB



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9/26/2023 10:00:00 AM (ET)
RFP Questions Due 		Questions will be responded to as a whole after cutoff time/date. Response to questions can take one to three business days to post.


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