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9132016TECH - FORD EDUCATION CENTER TECHNOLOGY UPGRADE

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Basic Information

Reference Number

0000005453

Issuing Organization

Detroit Zoological Society

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

9132016TECH

Title

FORD EDUCATION CENTER TECHNOLOGY UPGRADE

Source ID

PR.OTH.USA.17577.C16226

Details

Location

United States, Michigan, Oakland County

Delivery Point

DETROIT ZOO

Purchase Type

Term: 10/31/2016 09:00 AM EDT - 01/31/2017 04:30 PM EST

Piggyback Contract

No

Dates

Publication

09/15/2016 12:15 AM EDT

Question Acceptance Deadline

10/07/2016 04:30 PM EDT

Questions are submitted online

Yes

Closing Date

10/19/2016 04:30 PM EDT

Onsite Visit

10/03/2016 09:30 AM EDT

Contact Information

Alicia Martin

248-336-5700

amartin@dzs.org

Description

FORD EDUCATION CENTER TECHNOLOGY UPGRADE

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Required Acknowledgement

FEC TECHNOLOGY UPGRADE

Provide acknowledgement for attendnace to mandatory site visit and for placing bid.

Buyer’s Requirements

General Requirements

- Insurance Required

- License Required

- Certification/Training

Pre-Bidding Events

  • Event Type

    Onsite Visit

    Attendance

    Mandatory

    Event date

    10/03/2016 09:30 AM EDT

    Location

    Ford Education Center Large Conference Room

    Event Note

    Please refer to Section 6 of the RFP for more information pertaining to the site visit. 

    Please confirm attendance of site visit by sending an email to purchasing@dzs.org communicating the company name, contact attendee(s) name, attendee(s) title and phone number.  We must have a confirmed count for seating purposes no later than Wednesday, September 21, 2016.

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Bid Submission Process

Bid Submission Type

Electronic and Physical Bid Submission

Pricing

Lump sum

Pricing

Lump sum

Bid Documents List
Item Name Description Mandatory
Bid Documents Documents defining the proposal Yes
Additional Bidding Instructions

Please submit hard copies of bids in accordance with the instructions indicated in Section 5 of the RFP.

Be sure to itemize project costs and provide total lump sum to complete the Scope of Services.

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Please review all documents carefully before responding.