Finance, Purchasing - BOB

Expanded Information On Bid Number
51944 DF

Awarded Items

Presentation by Metro of a purchase order or contract to a bidder or proposer.

 

SMARTRAC SUPPLIER REGISTRATION

Metro Nashville has selected Ariba Software as its eProcurement solution.

Supplier's wishing to do business with Metro Nashville Government are required to register as a supplier on SMARTrac Supplier Registration. If you have not registered or need to update your supplier profile please visit our SMARTrac Supplier Registration.

Invitation to Bid

General Information

Product:
Digital Microform/Microfilm Scanner 
Contact:
David Friedlander  
Phone Number:
(615) 880-2783  
Description:
The Metropolitan Government of Nashville and Davidson County ("Metro") has issued this ITB for the sole purpose and intent of obtaining Digital Microform/Microfilm Scanner.  
Commodity Codes:
575-00, 575-49, 575-50 
Downloads:
ITB 
Status:
Awarded  
Open Date:
8/02/2006 3:00 P.M. 

Award Details

Company Name:
Microfilm Services 
Contract Cost:
12598 
Contract Term:
PO 
Contract Number:
PO 
Award Date:
8/03/2006 
Applicable Explanations:
Microfilm Services was the low bid on these specifications 

Bidding Details

Score Bid Amount Small Business Discount Small Business Participation Company Name (*Winner)
    12598       Microfilm Services*
    17750        

If you are a small or disadvantaged business and need assistance, please contact the small and minority business liaison at (615) 880-2814.

To participate in this or future solicitations with Metro Nashville please register as a supplier. If a supplier profile has previously been established, and no event email notification was received, please refer to the established supplier profile for one of the following updates:

  • Email address
  • Supplier Profile commodity codes do not match event commodity codes

 

Creating new or updating existing supplier profiles can be completed on:

https://smartrac.nashville.gov

 

Once registration or updates are complete, notify the listed Contract Specialist so, he or she can invite your business to access the event.

 

Submitting a Downloaded Invitation to Bid

  • After downloading and completing the bid document, submit it in a sealed envelope to the Division of Purchases.
  • The bid envelope must include the bid number, the bid opening date, and the bidder's address.
  • Do not submit bids by fax or electronically; they cannot be accepted or considered for award.
  • All bid responses must be received and time-stamped in the Division of Purchases on or before the bid opening date and time noted on the bid document.
  • When applicable, amendments to Invitations to Bid will also be posted at this site.
  • Refer to the Invitation to Bid document for complete instructions.