Finance, Purchasing - BOB

Expanded Information On Bid Number
51904 DH

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:
Area Rugs (2 Ea) And Padding For Historic Courthouse 
Contact:
Mike Allen  
Phone Number:
(615) 862-6632  
Description:
The Metropolitan Government of Nashville and Davidson County ("Metro") has issued this ITB for the sole purpose and intent of obtaining Area Rugs (2 Ea) And Padding For Historic Courthouse.  
Commodity Codes:
360-10 
Downloads:
 
Status:
Awarded  
Open Date:
9/05/2006 10:30 A.M. 

Award Details

Company Name:
Contract Carpet Sales 
Contract Cost:
8,500 
Contract Term:
Open Market Purchase 
Contract Number:
- 
Award Date:
9/07/2006 
Applicable Explanations:
Mike Allen and RPS Management 

Bidding Details

Score Bid Amount Small Business Discount Small Business Participation Company Name (*Winner)
    8,500  10%  850 Contract Carpet Sales*
    17,000       J & J Interiors
    6,091       Nashville Carpet Center

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.