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Date Posted: | 10/31/2019 3:00 PM |
Last Changed: | 12/9/2019 2:35 PM |
Will Close On: | 12/20/2019 3:00 PM |
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Agency: | County of San Diego |
Contact: | David Robar 858-505-6564
david.robar@sdcounty.ca.gov |
Reply Via: | BUYNET FILE |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | rfp_9773___microfilm_conversion,_digitization,_and_polysulfide_treatment_services.pdf Date Posted: 10/31/2019 |
Attachment 2: | exhibit_a___statement_of_work.pdf Date Posted: 10/31/2019 |
Attachment 3: | exhibit_b___insurance_requirements.docx Date Posted: 10/31/2019 |
Attachment 4: | exhibit_c___pricing_payment_schedule.pdf Date Posted: 10/31/2019 |
Attachment 5: | terms_and_conditions.docx Date Posted: 10/31/2019 |
Attachment 6: | appendix_f___sample_review_registration_form.pdf Date Posted: 11/1/2019 |
Attachment 7: | addendum_no._1___rfp_9773.pdf Date Posted: 11/8/2019 |
Attachment 8: | addendum_no._2___rfp_9773.pdf Date Posted: 11/15/2019 |
Attachment 9: | session_2_sample_review_registration_form.pdf Date Posted: 11/15/2019 |
Attachment 10: | session_1_sample_review_attendee_sign_in_sheet.pdf Date Posted: 11/18/2019 |
Attachment 11: | session_2_sample_review_registration_form.docx Date Posted: 11/21/2019 |
Attachment 12: | addendum_no._3___rfp_9773.pdf Date Posted: 11/26/2019 |
Attachment 13: | revised_lot_1_submittal_requirements___rfp_9773.pdf Date Posted: 11/26/2019 |
Attachment 14: | addendum_no._4___rfp_9773.pdf Date Posted: 12/5/2019 |
Attachment 15: | exhibit_a___statement_of_work.docx Date Posted: 12/5/2019 |
Attachment 16: | addendum_no._5.pdf Date Posted: 12/9/2019 |
Attachment 17: | addendum_no_6.pdf Date Posted: 12/10/2019 |
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Line 1: | MICROFILM CONVERSION, DIGITIZATION, AND POLYSULFIDE TREATMENT SERVICES |
UNSPSC: | 45112000 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 2: | SAME AS LINE ONE (1) |
UNSPSC: | 45121800 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
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