El Paso City Bids, TX

The bid notice states the response deadline is December 5, 2025 by 3:00 p. m. MT.

The pre-submittal meeting is scheduled for November 13, 2025 at 3:30 p. m. MST.

The bid notice mentions a prebid meeting: prebid meeting: november 10, 2025, at 10: 00 a. m. held virtually via microsoft teams.

The bid notice provides the engineer's estimate: engineer estimate: 21, 254, **** 24, 206, ****.

The bid notice states, delivery shall be made within five 5 consecutive calendar days subsequent to the contract administrator request.

The bid notice states, Payments will be made to the contractor within thirty 30 days following acceptance of goods or services, or receipt of a properly prepared invoice by the city department identified in the invoice instructions set forth on the purchase order, whichever is later.

The bid notice states, he price to be paid by the city will be that contained in the contractors bid which the contractor warrants to be no higher than sellers current prices on orders by others for products of the kind and specification covered by this contract for similar quantities under similar or like conditions and methods of purchase.

The bid notice states, award for this solicitation will be made by the purchasing strategic sourcing director.

The bid notice states, protest must be made after the city council agenda has been posted and by 5: 00 p. m. the day before the city council meeting in which the award will be made.

The district requests offeror provide the number of days to deliver productgoods. Stock items are to be delivered within three calendar days. Nonstock items are to be delivered within seven calendar days.

The district will consider prompt payment discounts in the evaluation of offers. Indicate discount payment terms. The district must have at least 10 days after receipt of the invoice to make payment.

In determining whom to award, the district shall consider the following: 40 points purchase price 25 points reputation and quality of the vendor and the vendors goods andor services 25 points the extent to which the goods andor services meet the districts needs and the total longterm cost to the district to acquire the vendors goods andor services. 3 points vendors past performance with the district. 0 points impact on the ability of the district to comply with laws and rules related to historically underutilized businesses. 0 points for a contract that is not for goods and services related to telecommunications and information services, building construction and maintenance, or instructional materials, whether the vendor or the vendors ultimate parent company or majority owner has its principal place of business in this state or employs at least 500 persons in this state. 7 points any other relevant factor specifically listed in the request for bids or proposals.

The Ysleta Independent School District hereinafter referred to as the district or yisd is soliciting proposals from qualified vendors to provide replacement campus local area network fiber backbone cabling for 37 schools at the district.

A presolicitation meeting walkthru **** 9: 00: 00 am mt facilities and construction conference room second floor, **** sims drive, el paso, texas **** will start at 9 am. attendance is not required. walkthru has been scheduled right after the presolicitation meeting.

The last day to submit questions is november 18, 2025 11: 55 pm mt.