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Janitorial Supplies Through this Invitation for Bid ( IFB), the Department of Facilities & Fleet Services of Douglas County Government, hereinafter referred to as the County, respectfully requests bids from responsible and highly qualified vendors for the provision of the purchase of cleaning supplies, paper disposables, plastic bags/liners, and janitorial equipment for use with Douglas County Facilities, as specified.
Purchase of janitorial supplies, paper disposables, plastic bags/liners, and janitorial equipment for Douglas County facilities Cleaning supplies and equipment ( toilet bowl cleaner, disinfectant, glass cleaner, neutral cleaner, degreaser, gloves, mop handles, mop heads, dust mops, buffer pads, floor pads, cleaning rags), paper disposables with dispensers ( toilet paper, paper towels, toilet seat covers, hand soap), plastic bags/liners ( LLDPE, various sizes), additional items ( neutralizer packets, acid eraser pads, center pull paper towels, enzyme drain treatment, oven cleaner, gum remover, stainless steel cleaner, graffiti remover, air fresheners, urinal screens, tampons, pads, griddle pads, half fold toilet seat covers, wax sani liners, continuous air freshener, scrubs, stainless steel cleaner towels, foam hand shower wash, lemon zip disinfectant, powdered laundry detergent, dixie polystyrene utensils, napkins, plastic bottles, toilet bowl brush, clorox total 360, gojo hand sanitizer, swiffer dusters, f
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Douglas County seeks bids for janitorial supplies, paper disposables, plastic bags/liners, and janitorial equipment. Contract for 1 year starting Jan 1, 2027, with 4 optional renewals. Bids due Oct 27, 2026 at 3:00 PM via Rocky Mountain E-Purchasing/Bidnet. Firm pricing required. Net 30 payment terms. Delivery to 4 county locations. Successful bidder must have stocked warehouse within 75 miles of Castle Rock, next-day delivery, same-day will call, local repair representation, and equipment rental availability. References required. Insurance and workers compensation required.
Bids must be received no later than October 27, 2026 @3:00pm. your bid response must be received no later than october 27, 2026 @3: 00pm
Payment terms are net 30. all payment terms shall be net 30 consideration will be given to any discounts offered for payments made earlier than net 30
An industry standard warranty of at least one year is required for dispensers and equipment. an industry standard warranty of material and workmanship of not less than one year from the date of acceptance by douglas county must be provided for all dispensers and other equipment
Bidders must be responsible and highly qualified vendors. respectfully requests bids from responsible and highly qualified vendors for the provision of the purchase of cleaning supplies
The county may request samples during evaluation. the county may request specific samples during the evaluation process
Failure to complete all requested information may result in disqualification. all bidders are required to complete all of the information requested in this ifb. failure to do so may result in the disqualification of your bid response
**** Health & Sciences High School Medical Equipment & Service The purpose of this Request for Proposal ( RFP) is to solicit competitive proposals from qualified vendors to furnish, deliver, install, and maintain specialized medical equipment for the new health science focused High School in Aurora Public Schools.
Medical equipment and service Autoclaves, cleaners sterilizers, laboratory phlebotomy equipment, beds, gurneys, stretchers, manikins simulators, carts, mobile workstations, chairs, seating stools, respiratory airway care, diagnostic monitoring equipment, shelving storage units, dispensers, receptacles, surgical/procedure exam equipment, headwalls, lighting
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This RFP solicits proposals to furnish, deliver, install, and maintain specialized medical equipment for a new health science focused high school. Vendors must provide a comprehensive service plan, including a minimum 2-year service contract with guaranteed rapid response times of no more than 48 hours. White glove full service installation is required. The proposal deadline is October 26th, 2026. The evaluation is based on a best evaluative score, potentially including an oral presentation. All costs associated with installation must be included in the unit cost.
The estimated delivery date is subject to change based on construction milestones, occupancy permits, and project delays. The estimated delivery date is subject to change based on construction milestones, occupancy permits, and project delays.
The successful supplier shall submit an invoice to the districts accounts payable department at ***@***. *. * periodic invoices shall not exceed thirty calendar days from the delivery of the items.
The supplier shall supply a copy of its written warranty certificates with its response. The warranty supplied by the supplier shall remain in force for the full period identified by the supplier, regardless of whether the supplier is under contract with the district at the time of defect.
Offers will be evaluated based on the criteria identified in section iv. The evaluation committee will score responses in two phases if needed.
Vendors must provide a vendor profile including company history, staff size, and resumes for key personnel. provide resumes, staff experience, training and relevant certifications for key personnel listed.
The district may charge the vendor any difference between the vendors price and the price to be paid to the next lowest vendor in case of default. the district shall charge the vendor any difference between the vendors price and the price to be paid to the next lowest vendor, as well as any costs associated with the resolicitation effort
A prebid proposal conference is recommended on September 23rd, 2026, at 1pm MDT via Google Meet. a prebidproposal conference will be held on september 23rd, 2026 at 1pm mdt via google meet link listed in rfp schedule on page 1 to discuss the specifications.
Questions regarding the solicitation must be submitted by email to melissa eridanea or ecorralrocha by September 25th, 2026, 10am MDT. questions deadline via bidnet september 25th, 2026 10am mdt
Unauthorized contact with a district employee other than the procurement agent regarding this RFP may result in disqualification. unauthorized contact with a district employee other than the procurement agent regarding this rfp may result in disqualification.
Request for quotes for custodial cleaning supplies for the **** school year. Quotes are due by 10:00 am on Thursday, July 16, 2026. Award will be made to the responsible vendor whose quote is deemed most advantageous. Prices must be firm for a 3-year term, with potential for annual adjustments based on market conditions. Vendors must comply with all local, state, and federal laws. Samples may be required upon request for quoted items.
Sealed quotes must be received no later than 10:00 am on Thursday, July 16, 2026, unless the district extends this deadline. Sealed quotes must be received in the treasurers office 3rd floor, no later than 10:00 am on thursday, july 16, 2026 unless the district extends this deadline.
An award shall be made to the responsible vendor whose quote is deemed, in the exclusive judgment of the district, to be most advantageous to the district, with benefits and other factors considered. An award shall be made, if any, to the responsible vendor whose quote is deemed, in the exclusive judgment of the district, to be most advantageous to the district, with benefits and other factors considered.
Vendors must be responsible and comply with all local, state, and federal requirements regarding nondiscriminatory hiring, fair employment practices, and wage and hour standards. he district will only do business with a vendor that complies with all local, state and federal requirements regarding nondiscriminatory hiring, fair employment practices and wage and hour standards.
If at any time the vendor fails to fulfill or abide by the terms, conditions, or specifications of the agreement, the district reserves the right to cancel the agreement without written notification of intent. if at any time the vendor fails to fulfill or abide by the terms, conditions, or specifications of the agreement, the district reserves the right to cancel the agreement without written notification of intent.
Samples are to be provided for items quoted, upon request. Samples to be provided for items quoted, upon request.
The district reserves the right to reject any and all quotes and shall have no liability whatsoever to any company whose quote is not accepted. The district reserves the right to reject any and all quotes and shall have noliability whatsoever to any company whose quote is not accepted.
The Cherokee Nation is accepting bids from interested parties for various Home, Kitchen & amp; Bedroom Items needed for the Indian Child Welfare Program located in Tahlequah, Oklahoma. Interested parties are to provide a bid to furnish product equal to or better than the specifications provided. - ALL BIDS ARE DUE NO LATER THAN MARCH 26, 2026 @5: 00PM
various home, kitchen bedroom items dinning bench walnut dinning chair set of 4 walnut gv dish liquid 75 fl. oz. dreft pods dish wand for dish soap bed bug killer spray 1gallon 2 pk easyliner shelves bissell pet cleaner futon frame slow cooker liners bed bug pod fidget toy set food chopper cribtoddler bed in bag 5p set fold and go potty seat aveeno baby welcome kidteen study desk digital water temp. baby grooming kit food storage containers all dryer sheets child rocking chair baby jumper food saver seal rolls dish drying rack baby walker kitchen towel 6 pk gascm detectors 3pk first aide kits chicken shredder 12 sq. potholders 12pk 13 gal trash bags 4pk baby clothes hangers queen sheet set baby swing under sink mat carpet freshener arm hammer fridge and freezer cordless stick vacuum step ladder fireproof storage case meat chopper dish dryer mat bottle sterilizer clip on strainer ricecereal food dispenser baby bassinet sofa chair over the door coat hanger flashlight 3pk magnetic cabinet locks plug in covers co
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Bids are requested for various home, kitchen, and bedroom items for the Indian Child Welfare Program. Bids are due March 26, 2026, by 5:00 p. m. Indian preference is given to TERO-certified bidders. Proof of TERO certification must accompany the bid. Bids will be awarded to the lowest, most responsive, and reasonable offer. No bid may be withdrawn within 30 days after the bid opening date.
The bid states that bids are due march 26, 2026 by 5: 00 p. m.
All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the cherokee nation under any purchase order.
The purchase order will be awarded to the bidder whose bid is determined to be the lowest most responsivereasonable offer taking indian preference into consideration and in the best interest of the nation to accept.
The nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the nation all such information and data for this purpose as the nation may request.
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Frequently asked questions
It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
No credit card is required and there are no automatic charges. Try the service for 14 days and choose a paid plan only if you decide to continue.
As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
Alerts send matching bids to your registered email according to the schedule available in your trial or plan. You can adjust email settings. Results appear on the site after you save your products and locations; emails follow the sending schedule. Where several daily sending times are available, the schedule applies across all groups and lists.
Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
Filter by location, procurement type, dates and values, view opportunities on the map and save relevant bids as favorites. Add private notes so you can pick up your review later.
Yes. The AI assistant answers questions about documents the system can read, within the question limit for your trial or plan. It supports your review; check the answers against the solicitation documents and the official source.
Look for the document or official notice link in the opportunity. If the source portal requires a login or restricts direct access, you may need to open the procurement page and download the documents there.
If you do not choose a paid plan, the bid list becomes limited. Nothing is charged automatically. You decide whether to subscribe and continue with the features of your chosen plan.
Human support is available for questions about access, searches, monitoring groups and settings. Start with the basics and explore other tools at your own pace.
Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
Plans start at $ 20.00/month, with options for different needs and subscription terms. Plans are prepaid: check the total amount and duration before confirming. Start with the free trial and assess the results before subscribing, with no automatic charges.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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