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RFP 20992 - 2012-2013 E-Rate Program Priority 1
Services -
Closed |
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In order to
be considered for RFP 20992, all proposals must be received
at the Cashier's Office of the CFO, 1380 East
Sixth Street, 400S, Cleveland, Ohio 44114 on,
or before,
12:00 p.m. (noon)
current local time on
Friday,
January 6, 2012.
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Information for ALL Bids and/or RFPs |
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- RFPs are
provided in PDF form only.
Prospers may fill out forms using legible
handwriting.
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Unless
critical errors have been made in the
specifications, there will
NOT be any
extensions made to the due date, (or) "CMSD
will not
consider any options to extend the due date
for this RFP unless
critical errors have been found in
the specifications".
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Only
vendors following directions given for
inquiries will receive a response, and vendors
contacting any other CMSD employee or
department, especially the MIS Office, may
have their submittals
disqualified.
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All
submissions must include two (2) originals
(with blue ink
signatures), seven (7) paper copies, and one
(1) electronic CD copy. Vendors not complying
with this requirement will be sent a fax
notifying them that they have twenty-four (24)
hours in which to submit the required copies
or their proposal will be disqualified. This
applies to the copies ONLY.
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No Binding of any kind:
use only binder clips.
No staples,
No
paperclips, No
binders, No
tabs should be used; use colored paper to
separate sections. Failure to comply with
submission formatting may result in the
submittal being
disqualified.
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Vendors
are not
permitted to declare their responses as
proprietary,
confidential, copyrighted, or any other method
that would exclude them from public
records. The District accepts all public
record requests under public law 149.43 ORC;
thus any vendor declaring all or part of their
submittal as proprietary or confidential must
include a detailed rationalization, citing
page, paragraph, and sentence they are
claiming proves proprietary and confidential.
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