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Solicitations/Awards - FY 2012-2013

Solicitations/Awards

FY 2012-2013

Number: ITN #1-2012/2013
Title:

ATC Furniture Consultant:

Bid Opening Date: October 3, 2012
Bid Opening Time: 4:00 PM CST
Notice of Intent Award Posted: Friday, October 25, 2012
Award:  
Number: RFQ #3 -2012/2013
Title:

STEM Building Design

Bid Opening Date: November 13, 2012
Bid Opening Time: 2:00 PM CST
Notice of Intent Award Posted:  
Award:  
Number: IFB #4-2012/2013
Title:

Printing Services for GCSC Clipper

Bid Opening Date: November 13, 2012
Bid Opening Time: 2:00 PM CST
Notice of Intent Award Posted:  
Award:  
Number: IFB #5-2012/2013
Title:

FLAT PANEL TELEVISIONS

Bid Opening Date: Tuesday, December 4, 2012
Bid Opening Time: 2:00 PM CST
Notice of Intent Award Posted: Friday, December 14, 2012
Award:  
Number: ITN #6 – 2012/2013
Title:

GCSC ATC Furniture, Equipment & Accessories

Bid Opening Date: January 31, 2013
Bid Opening Time: 2:00 PM CST
Notice of Intent Award Posted:  
Award:  

Vendors/Firms interested in obtaining a copy of the solicitation should contact, Brenda Washington @ (850) 913-2906 or via email bwashington@gulfcoast.edu

Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes. All competitive solicitations accepted by the college are subject to the college's terms and conditions and any and all additional terms and conditions submitted by the bidders/proposers are rejected and shall have no force and effect. Offers from vendors listed herein are the only offers received timely as of the opening date and time stated for the solicitation. All other offers submitted in response to this solicitation, if any, are hereby rejected.

Notice of Bid/Proposal Protest Requirement: Any person who files an action protesting a decision or intended decision pertaining to contracts administered by the college pursuant to Section 120.57(3),F.S. shall post with the college at the time of filing the formal written protest, a bond payable to the college in an amount equal to 1 percent of the estimated contract amount. The college will provide the estimated contract amount to the vendor within 72 hours, excluding Saturdays, Sundays, and college holidays, after the filing of the notice of protest by the vendor. The estimated contract amount is not subject to protest. In lieu of a bond, the college may accept a cashier's check or money order in the amount of the bond. Failure to file the proper bond at the time of filing the formal protest, will result in a denial of the protest.

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