Search Options
ETSU Faculty/Staff
ETSU Students
ETSU People Search
 
Vendors

CURRENT BID OPPORTUNITIES

 BID #  DESCRIPTION BID OPENING DATE  TIME

 

 

 


RFP 6814


RFQ 6820

Addendum 1
 

RFQ 6812

 

RFQ 6821

Attachment A

Attachment AA 

Addendum 1

Addendum 2
 
Addendum 3

 

REP 6816

Addendum 1

Addendum 2

 

 

 

 

 

Affinity Card Program- Bid Document

 
Printing of East Tennessean Student Newspaper- Bid Document

Printing of East Tennessean Student Newspaper-Bid Addendum #1


HVAC Services for Family Medicine Centers

 

Audiology Booths - Bid Document

RFQ 6821 Drawing of Nave Center Room 102

Drawing of Nave Center Attachment AA

Audiology Booths- Bid Addendum #1 

Audiology Booths- Bid Addendum #2
 
Audiology Booths- Bid Addendum #3

 

Human Resources Talent Management Solutions-Bid Document

Human Resources Talent Management Solutions-Bid Addendum #1

Human Resources Talent Management Solutions-Bid Addendum #2

 

 

 

 

 

July 11, 2017

 

June 27, 2017 

June 21, 2017

 

June 14, 2017

 

 

 

 

 


CLOSED

 

 

 

 

 

 

  

 

 

2:00 PM EST

 

2:00 PM EST

2:00 PM EST

 

2:00 PM EST

 

 

 

 

 

 

 

 

 

 

 

 

BID PROCESS

Bidders may view Invitations to Bid which are posted on the Procurement and Contracting Services website. All bidders must review and comply with ETSU's Bid and Purchasing Conditions.

Bids for amounts between $10,000 but less than $50,000 may be submitted in person or by mail, email or fax before the bid opening date and time designated on the Invitation to Bid. Bids for $50,000 and up are sealed. For these bids, each vendor is required to submit a sealed bid.  Late bids will not be considered.

Bids are opened on the date and time specified in the Invitation to Bid. At the opening date and time, bidders may be present for the public bid opening. Bid results may also be obtained by contacting Procurement Services after the designated bid opening date and time and the bid evaluation has been completed.

 

GENERAL INFORMATION AND UPDATES

The following is information and resources for vendors. If you have questions, please contact us at (423) 439-4224.

Vendor Application

Vendor Application General Instructions

Ownership Clarification for Vendor Applications

Bid Protest Process

Bid Terms and Conditions

Pro Forma Contract 

Purchase Order Terms and Conditions

 

 

   

direct edit