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This Solicitation opportunity from Texas was posted on February 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Local Retail & Grocery

Closed
016-24State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519
New
International
Mise en place d'un contrat de marchés ouverts pour des Service de support informatique This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada us
Solicitation # RFQ/2026/65323
UNOPS is soliciting quotations for the establishment of an open market contract to provide comprehensive IT support services for its operations in Tunisia. The scope of work includes hardware maintenance for PCs and peripherals, software installation and configuration, network connectivity management, IT security audits, and the maintenance of camera surveillance systems. Key performance requirements include a weekly preventive maintenance visit, corrective interventions for equipment failure, and the provision of a technical team featuring at least one IT professional with five years of experience. The selected contractor must be capable of initiating services within 48 hours of contract signing. The contract is governed by UNOPS General Conditions, requiring the contractor to maintain all-risk, workers' compensation, and general liability insurance. Payments are processed within 30 calendar days of invoice receipt following the acceptance of services. Deliveries are specified as DAP at the UNOPS Tunisia office in Tunis. Interested suppliers must submit their proposals via the UNOPS eSourcing system, providing a complete set of required annexes, including a technical proposal, price schedule, and evidence of prior experience. UNOPS reserves the right to adjust service quantities by up to 20% and may extend the contract validity for an additional 12 months under the same terms.
UNOPS

POSTED

about 23 hours ago

DEADLINE

N/A

AI Contract Overview

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The Birdville Independent School District has extended the deadline for submitting proposals for its Local Retail & Grocery contract to June 7, 2024, with the contract set to commence on July 1, 2024, and expire on June 30, 2025. This solicitation aims to establish multiple vendor agreements to facilitate campus and departmental purchases across various cities within the Dallas-Fort Worth metroplex, including Haltom City, Richland Hills, Hurst, North Richland Hills, and Watauga. The contract is intended to replace the previous BISD #080-19 agreement, which expires in July 2024, and is expected to support an estimated annual expenditure of over one million dollars, utilizing catalog discounts to optimize purchasing efficiency. The district reserves the right to extend the contract for up to four additional one-year periods, with automatic renewal unless vendors provide written notice of rate adjustments or non-renewal at least 45 days prior to contract expiration. Vendors interested in participating must submit their proposals via the district’s electronic bidding system or in person before the deadline, as late submissions will not be accepted. The process requires compliance with various legal and tax documentation, including filing a Conflict of Interest Questionnaire in accordance with Texas law and providing a current IRS Form W-9 for tax reporting purposes. The contract emphasizes transparency and legal adherence, with detailed instructions for vendors on disclosure requirements and tax certification. The district’s primary point of contact for this procurement is Kelly Chown, a buyer within the district’s purchasing department. Overall, this procurement effort seeks to establish a broad, flexible retail and grocery purchasing framework to support the district’s operational needs across multiple campuses and departments throughout the region.

General Info

Documents

6
PDF, High priority: read this firststandard-terms-and-conditions
High
PDF, Low priorityother
Low
PDF, Low priorityother
Low
PDF, Low prioritycertificate-of-interested-parties
Low
PDF, Low priority2 pages · other
Low
PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Birdville Independent School District
Contacts1 person available
OfficeN/A

Full Description

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**BID CLOSE DATE HAS BEEN EXTENDED FROM 05/31/24 to 06/07/24**   PURPOSE In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for Local Retail & Grocery. This contract is for various campus and departments to purchase on an as-needed basis by campuses and departments of BISD scattered throughout Haltom City, Richland Hills, Hurst, North Richland Hills, Watauga and surrounding cities. This proposal is very general that covers any retail/stores/business/restaraunts/fundraiser in the DFW metroplex. The District seeks to award multiple vendors utulizing the catalog discount. Based on the 2022-2023 budget, the estimated total expenditure annually will be $1,031,814.16.   This bid replaces all forms of BISD #080-19 Local Retail & Grocery which is set to expire 07/31/2024. In order to stay an approved vendor for BISD you must respond to this proposal.   CONTRACT TERM AND RENEWALS This proposal shall be effective from July 1, 2024 through June 30, 2025. The District has the option to extend the contract for four (4) additional one-year periods (not to exceed a total of 5 years). The contract will automatically renew, unless the awarded vendor notifies the District in writing within forty-five (45) days prior to the expiration of the contract. Written notification is also required within the forty-five (45) days prior to contract expiration for any adjustment in price or discount upward or downward. District has the sole right to accept or reject these rate changes. If the rate change is rejected, the contract may be terminated at the end of the current contract period.   PROPOSAL SUBMISSION Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone Sign up to see this detail or by email Sign up to see this detail.

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Miguel
Hillary
Keith Deutsch
Christine

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