Current
Solicitations
Instructions
 The following is a list of current
solicitation opportunities with Portland Community College. Each of the
projects listed below has an estimated expenditure of $100,000 and over.
Responses to these solicitations must be sealed and submitted according to the terms
and conditions published in the solicitation documents.
The electronic versions of the
solicitation documents are intended to provide convenience to you. This
will allow you to browse, review and/or download documents. The master
printed copy of the solicitation document shall be considered the
original. Changes made by others (college staff, consultants, etc.) will have no effect upon the
specifications unless fully noted and issued as an addendum to the specific
project. Vendors who are not equipped to download documents may request a
copy of the document via phone, email, fax or by visiting the Purchasing Office.
Interested vendors are cautioned to
ensure they have the latest edition before submitting their response. The
recipient of any downloaded documents from this website takes full
responsibility for checking on any subsequent addenda. It is the bidder's
responsibility to regularly check this page to ensure they are informed and have
copies of any addenda.
Review -- Simply click on "Summary"
for brief information about the project and deadlines.
Download -- By clicking the
"download" button, the vendor will be prompted to complete and submit
"Registration" form. If successfully submitted, two things will
happen: 1) "Thank you" page will be displayed with a link to the
ITB/RFP document. Double click on the project name to view and
print. 2) Company information will be added to the plan holder's
list for reference. It is the College preference that each
interested vendor complete/submit a registration form online.
Other ITB/RFP projects associated with
large documents (design or specifications) may need to be mailed and/or
picked up by the vendor. This requirement will be identified in the
"Summary" information. Interested vendors must contact Buyer, specified
as the contact person for the project, prior to visiting the
Purchasing Office.
UPDATED:
November 13, 2009
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The documents for download on this
site require the free Acrobat
Reader to view. |
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