Bid Solicitation: 00003468
Header Information
Bid Number:
00003468
Description:
INFORMAL 2025 ANNUAL FIRE EXTINGUISHER MAINTENANCE
Bid Opening Date:
01/29/2025 05:00:00 PM
Purchaser:
Lee Ann Hakim
Organization:
Port of Houston Authority
Department:
72140 - FIRE
Location:
72140 - FIRE
Fiscal Year:
25
Type Code:
IG - Informal Greater Than $25,000
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
01/14/2025 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
KATHARINE MEDINA
111 East Loop North
HOUSTON, TX 77029
US
Email:
[email protected]
Phone: (713)670-2568
Bill-to Address:
Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email:
[email protected]
Phone: (713)670-2400
Print Format:
Bid Print
File Attachments:
TERMS AND CONDITIONS .pdf
Fire_Extinguisher_Attachment_2025.xlsx
Form Attachments:
Legal Contract:
Not Applicable
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/29/2025 08:54:02 AM
EXTENDING BID OPENING DATE Header 1. Bid Opening Date changed from "01/28/2025 05:00:00 PM" to "01/29/2025 05:00:00 PM".
Item Information
Item # 1: ( 340 - 28 )
2025 ANNUAL FIRE EXTINGUISHER MAINTENANCE ON ALL PORT HOUSTON AUTHOHRITY PROPERTIES. MAINTENANCE TO INCLUDE ANNUAL INSPECTION, RECHARGE, HYDROTEST, AND/OR REPLACEMENTS {NEW FIRE EXTINGUISHERS AMEREX OR ANSUL} - ALL INSPECTIONS WILL NEED TO BE COMPLETED BY JULY 1, 2025 - PURCHASE ORDER FOR $42,500. *** IN ORDER FOR YOUR BID TO BE REVIEWED, COMPLETE AND UPLOAD REQUIRED ATTACHMENT *** ALL INVOICES MUST INCLUDE THE PURCHASE ORDER NUMBER. PLEASE DIRECT ALL INQUIRES VIA THE Q & A SECTION OF THE PROPOSAL- NO PHONE CALLS OR EMAILS.
NIGP Code:
340-28
Fire Extinguishers, Rechargers, and Parts
Qty
Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
default