This Solicitation opportunity from Minnesota was posted on January 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dnr New Electrofisher Sys Apex Cntrl Box
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Minnesota Department of Natural Resources (DNR) is seeking to purchase a new Electrofisher SYS APEX Control Box through a formal solicitation process. All responses must be submitted electronically via the SWIFT portal, with no responses accepted by email or fax. Vendors are required to print, complete, and reattach any attachments associated with the bid, and must comply with all information requests to be considered. The DNR will evaluate submissions to determine if they meet the specified requirements, and only one purchase order will be issued per vendor. Payment will be made upon full receipt of the items or services, with no partial payments unless previously agreed upon. The solicitation was posted on January 21, 2024, with a response deadline of January 29, 2024. Questions should be directed to the designated buyer, Denise Katchmark, via email. The contract is part of the Minnesota Natural Resources Department’s procurement activities, emphasizing compliance with submission procedures and timely communication.
General Info
Place of Performance
MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
All responses must be submitted electronically through the SWIFT portal. No email or fax responses will be accepted. Instructions on how to become a supplier and how to bid are added as attachments to this bid request. If portal system problems arise with your supplier/vendor information and login, contact the help desk at contact@example.gov Please be aware that there are attachments to this event that the supplier/vendor needs to print and fill out and reattach. The supplier/vendor is responsible to comply with all requests for information that may be required to be submitted for this event.
DNR will be the determining factor if supplier/vendor meets specifications. All questions must be directed to the buyer listed on this event and by the timeframe that is listed.
DNR will issue only one purchase order per supplier/vendor. Payment will be made when items/services have been fully received by the DNR. No partial payments will be made unless already agreed upon by both the DNR and the supplier/vendor.
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