Solicitation Details
Solicitation Information
B18OP01539
Provide Avery Dennison and Roland Brand Print Shop Supplies.
Issue Date: 04/04/2018
Contract Administrator:
Luis Bejar
Phone:
312-681-2468
Fax:
312-681-2496
Description:
Provide Avery Dennison and Roland Brand Print Shop Supplies for a Period of Up to Thirty-Six (36) Months.
Questions regarding this Bid must be submitted in writing no later than 4:30 p.m. (CST) Wednesday, April 18, 2018 via e-mail to: lbejar@transitchicago.com. Vendors must submit their written questions in a Word document. Questions will not be accepted after this date and time.
PLEASE NOTE: When bids are sent by mail, delivery service or delivered in-person to the CTA Bid Office, the bidders shall be responsible for their delivery only to the Bid Office before the advertised date and hour for the opening of the bids. The Bid Office hours are Monday through Friday from 8:00 a.m. to 4:30 p.m. (CST) except holidays.
Dates
Boost rating:
0
312-681-2468