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Date Posted: | 5/6/2023 8:00 PM |
Last Changed: | 5/31/2023 1:23 PM |
Will Close On: | 6/7/2023 3:00 PM |
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Agency: | County of San Diego |
Contact: | Jose Sandoval (858) 505-6438
jose.sandoval@sdcounty.ca.gov |
Reply Via: | BUYNET FILE |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | rfp_12177_dpw_landscape_maintenance_services.pdf Date Posted: 5/6/2023 |
Attachment 2: | rfp_12177_exhibit_a_attachment_1_csa_26a_map_firebreak_area_.pdf Date Posted: 5/6/2023 |
Attachment 3: | rfp_12177_exhibit_a__attachment_2_swsb_planting_irrigation_plans.pdf Date Posted: 5/6/2023 |
Attachment 4: | rfp_12177_exhibit_a_attachment_3__valley_center_irrigation_as_build_plan.pdf Date Posted: 5/6/2023 |
Attachment 5: | rfp_12177_exhibit_a_attachment_4_bear_valley_pkwy_landscape_as_builts.pdf Date Posted: 5/6/2023 |
Attachment 6: | rfp_12177_exhibit_a__attachment_5__sample_task_order.pdf Date Posted: 5/6/2023 |
Attachment 7: | rfp_12177_exhibit_a_attachment_6_pesticide_report.pdf Date Posted: 5/6/2023 |
Attachment 8: | rfp_12177_exhibit_a_attachment_7__weekly_site_inspection_report.pdf Date Posted: 5/6/2023 |
Attachment 9: | rfp_12177_exhibit_c_payment_schedule.xlsx Date Posted: 5/6/2023 |
Attachment 10: | rfp_12177_exhibit_d_performance_bond.pdf Date Posted: 5/6/2023 |
Attachment 11: | rfp_12177_exhibit_e_payment_bond_form.pdf Date Posted: 5/6/2023 |
Attachment 12: | rfp_12177_pre_proposal_conference_slides.pdf Date Posted: 5/12/2023 |
Attachment 13: | rfp_12177_addendum_no.1.pdf Date Posted: 5/31/2023 |
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Line 1: | LANDSCAPE SERVICE |
UNSPSC: | 72102902 |
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: | SEE LINE 1 ABOVE |
UNSPSC: | 30120000 |
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 3: | SEE LINE 1 ABOVE |
UNSPSC: | 72100000 |
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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