South Carolina Bids > Bid Detail

Stone Aggregate Contract

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Agency: Clemson University
Level of Government: State & Local
Category:
  • 56 - Construction and Building Materials
Opps ID: NBD15748674033271220
Posted Date: Dec 1, 2022
Due Date: Dec 14, 2022
Solicitation No: 160381490
Source: https://clemson.ionwave.net/Pu...

Bid Information



Type
SQST Sealed Bid
Status
Issued
Number
160381490 (Stone Aggregate Contract)
Issue Date & Time
12/1/2022 09:00:00 AM (ET)
Close Date & Time
12/14/2022 02:30:00 PM (ET)
Time Left 12 days 17 hours 55 minutes 7 seconds
Notes
Clemson University is seeking a contract for Stone Aggregate as outlined in the attached Scope of Work/Specifications listed under the "Attachments" tab.
In order to submit an offer, you must first register/login to this online bidding system at https://clemson.ionwave.net/VendorRegistration.aspx. Registration should be submitted no later than 48hrs prior to the bid close and it is highly encouraged that you submit your bid prior to the closing date and time.
Quotes submitted prior to this solicitation are not a substitution for submitting your online bid. All submissions must be made in this online bidding system.
Please contact IWT Support team below if you are having trouble logging into this online bidding system.
IWT Support
866.277.2645 Ext: 4
support@ionwave.net

Contact Information
Name
Beth Perry Procurement Manager
Address
Phone
(864) 656-3249
Fax
(864) 656-2394
Email
kbperry@clemson.edu




Bid Documents






Document name Format

Bid Invitation (please login to view this document)
Acrobat / PDF


Bid Attachments










File Name Description File Size

160381490 Scope of Work.pdf
Scope of Work 146 KB

160381490 Appendix A Bidding Schedule.xlsx
Bidding Schedule, to be completed 15 KB

Clemson University Standard Bidding Terms effective November 15, 2020.pdf
Standard Bidding Terms 261 KB

IMPORTANT TAX NOTICE.doc
Withholding Requirements for Payments to Nonresidents. 29 KB

Clemson University Standard Terms of Purchase effective November 15, 2020.pdf
Standard Terms of Purchase 331 KB



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