Solicitations: Current Fiscal Year - See below
Prospective bidders may obtain solicitations by calling (850) 872-3843
|
Number |
Title |
Bid Opening Date |
Bid Opening Time |
Notice of
Intent Award Posted |
Award |
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FY 2006-2007 BIDS |
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2007-01 |
Imaging Software & Hardware Upgrades |
August 24, 2006 |
2:00 PM CST |
8:00 AM, September 1, 2006 |
Award to Business Systems & Consultants $28,821.00 |
|
2007-02 |
Video Data Equipment for Smart Classrooms |
October 24, 2006 |
2:00 PM CST |
8:00 AM, October 27, 2006 |
Award to Bay Electronics Supply $135,266.00 |
|
2007-03 |
CareAssist Bed System |
December 7, 2006 |
2:00 PM CST |
8:00 AM, December 12, 2006 |
Award to Stryker Medical $53,667.84 |
|
2007-04 |
Refurnished Ultrasound Equipment |
December 7, 2006 |
2:00 PM CST |
8:00 AM, December 12, 2006 |
Award to GE Healthcare $138,003.00 |
|
2007-05 |
Removal/Replacement of Wallpaper in |
April 26, 2007 |
2:00 PM CST |
8:00 AM, May 3, 2007 |
Award to |
|
2007-06 |
Utility Services, Walkways, Fire Alarm, Minor Portable Build-outs
Supporting Portable Set-ups |
May 2, 2007 |
10:00 AM CST |
8:00 AM, May 7, 2007 |
Award to Hughes Construction Services, $395,000.00 |
|
2007-07 |
Philips Refurnished Ultrasound System |
May 7, 2007 |
2:00 PM CST |
8:00 AM, May 8, 2007 |
Award to Philips Medical Systems $68,879.25 |
|
FY 2006-07 RFP’s |
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|
01-2007 |
Architectural Services for Public Safety/Emergency
Operations Center |
November 7, 2006 |
4:00 PM CST |
8:00 AM, November 10, 2007 |
Award to DAG Architects, Inc. |
|
02-2007 |
Removal/Replacement of Wallpaper in |
December 7, 2006 |
2:00 PM CST |
8:00 AM, December 11, 2006 |
All proposals rejected. See Bid #2007-05 |
|
03-2007 |
Architectural Services for Administration Annex |
March 30, 2007 |
4:00 PM CST |
8:00 AM, May 11, 2007 |
Award to Kendrick David Dowling Architects, Inc. |
|
04-2007 |
Disaster Recovery & Emergency Services |
|
4:00 PM CST |
8:00 AM |
Due to the complexity of this proposal and
questions/concerns from vendors, this proposal has been cancelled. Proposals received on May 4th
will be return to vendor unopened. A
new proposal will be distributed. |
|
FY 2007-2008 BIDS |
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|
2008-01 |
Electrical Infrastructure Upgrade |
June 26, 2007 |
2:00 PM CST |
1:30 PM, July 2, 2007 |
Award to Metro Power, Inc. $833,187.00 |
|
2008-02 |
|
|
2:00 PM CST |
9:00 AM |
Award to Frame Construction Company $47,450.00 |
|
2008-03 |
Pump House Renovation |
|
2:00 PM CST |
9:00 AM |
Award to Hughes Construction Services, LLC $256,000.00 |
|
2008-04 |
|
|
2:00 PM CST |
9:00 AM |
Award to Sharpe, Inc. $9,461,000.00 |
|
2008-05 |
Smart Classroom Video Data Equipment |
September 4, 2007 |
2:00 PM CST |
9:00 AM, September 7, 2007 |
Award to Bay Electronic Supply $136,858.00 |
|
2008-06 |
|
November 29, 2007 |
3:00 PM CST |
9:00 AM, December 3, 2007 |
Award to Hughes Construction Services $332,000.00 |
|
2008-07 |
Vehicle Lease Tahoe |
November 27, 2007 |
2:00 PM CST |
9:00 AM, November 30, 2007 |
Award to Tommy Thomas Chevrolet, Inc. |
|
2008-08 |
|
|
2:00 PM CST |
9:00 AM, |
Award to McClure Design & Build Contractors, LLC
$850,000.00 |
|
2008-09 |
Gulf Franklin Lighting
Project |
February 5, 2008 |
2:00 PM CST |
9:00 AM, February 8, 2008 |
Award to Consolidated Electrical Contractors &
Engineers, Inc. $107,533.00 |
|
2008-10 |
Administration Annex
Renovation |
February 21, 2008 |
2:00 PM CST |
9:00 AM, February 26, 2008 |
Award to |
|
2008-11 |
Public Safety/Emergency
Operations Center |
|
4:00 PM CST |
9:00 AM, March 13, 2008 |
Award to GAC Contractors, Inc. $11,413,865.00 |
|
FY 2007-2008 RFP’s |
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|
01-2008 |
Operation of Coffee Bar |
November 27, 2007 |
3:00 PM CST |
9:00 AM, November 20, 2007 |
No proposal received |
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Vendors/Firms
interested in obtaining a copy of the solicitation should contact the
Coordinator of Purchasing, Tonia E. Lawson @ (850) 872-3843 or
vial email tlawson@gulfcoast.edu |
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Failure
to file a protest within the time prescribed in Section 120.57(3), Florida
Statutes, 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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