Finance, Purchasing - BOB

Expanded Information On Bid Number
51910 NDM

Awarded Items

Presentation by Metro of a purchase order or contract to a bidder or proposer.

 

SMARTRAC SUPPLIER REGISTRATION

Metro Nashville has selected Ariba Software as its eProcurement solution.

Supplier's wishing to do business with Metro Nashville Government are required to register as a supplier on SMARTrac Supplier Registration. If you have not registered or need to update your supplier profile please visit our SMARTrac Supplier Registration.

Invitation to Bid

General Information

Product:
Power Ambulance Cot 
Contact:
Doug Milligan  
Phone Number:
(615) 862-6670  
Description:
The Metropolitan Government of Nashville and Davidson County ("Metro") has issued this ITB for the sole purpose and intent of obtaining Power Ambulance Cot.  
Commodity Codes:
470-10 
Downloads:
ITB 
Status:
Awarded  
Open Date:
6/22/2006 10:30 A.M.  

Award Details

Company Name:
Moore Medical 
Contract Cost:
 
Contract Term:
 
Contract Number:
 
Award Date:
6/26/2006 
Applicable Explanations:
Moore Medical was the low bidder meeting specs. 

Bidding Details

Score Bid Amount Small Business Discount Small Business Participation Company Name (*Winner)
    $9,959       Moore Medical*
    $9,981       Stryker
    $7,500       Ferno Washington-D/Q - Not Mechanically or Electrically Certified
    $11,261       Bound Tree

If you are a small or disadvantaged business and need assistance, please contact the small and minority business liaison at (615) 880-2814.

To participate in this or future solicitations with Metro Nashville please register as a supplier. If a supplier profile has previously been established, and no event email notification was received, please refer to the established supplier profile for one of the following updates:

  • Email address
  • Supplier Profile commodity codes do not match event commodity codes

 

Creating new or updating existing supplier profiles can be completed on:

https://smartrac.nashville.gov

 

Once registration or updates are complete, notify the listed Contract Specialist so, he or she can invite your business to access the event.

 

Submitting a Downloaded Invitation to Bid

  • After downloading and completing the bid document, submit it in a sealed envelope to the Division of Purchases.
  • The bid envelope must include the bid number, the bid opening date, and the bidder's address.
  • Do not submit bids by fax or electronically; they cannot be accepted or considered for award.
  • All bid responses must be received and time-stamped in the Division of Purchases on or before the bid opening date and time noted on the bid document.
  • When applicable, amendments to Invitations to Bid will also be posted at this site.
  • Refer to the Invitation to Bid document for complete instructions.