State Contract Opportunity

Last Updated on 05 Jun 2025 at 5 PM
Mississippi

DASNY Project 3649209999 CR19 (C.K. Post ATC) - #92611

Details

Solicitation ID Not Specified
Posted Date Not Specified
Response Date 17 Jul 2025 at 6 PM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Dasny
Location Mississippi United states

Possible Bidders

Officemax Incorporated

Nashville Charlotte Williston Chesapeake Edwardsville Phoenix Garden grove Naperville Selma Houston Louisville Boise Alexandria Cleveland Hampton Itasca Boca raton Columbus Billerica Menlo park Saint louis Salt lake city Waipahu Warren Orlando Elkridge Carolina Brentwood Maple grove Aurora Pittsburgh Bristol Kent Portland Smyrna Carlstadt Garland

Office Depot Incorporated

Cleveland San antonio Indianapolis New york Fremont Savage Saint rose Rutherford Arlington Corpus christi Grapevine Delray beach Long beach Boca raton Salt lake city Signal hill Columbia Austin St rose Lawrenceville

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

National Industries For The Blind

Wayne Earth city Alexandria

Miscellaneous Foreign Awardees

Ciudad de mexico Toronto, ontario Bertrange Arlington Madrid Washington St lo Kampala

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Point Of Contact Not Available
Office of Addiction Services and Supports C.K. Post Addiction Treatment Center Minority, Women, and Service-Disabled Veteran Business Enterprises Only Building 1-998 Crooked Hill Road Door Replacement PRE-BID INFORMATION A Pre-Bid Meeting will be held on Tuesday, June 24, 2025, at 10:00 AM at DASNY Long Island Regional Office – Pilgrim PC, 998 Crooked Hill Road, Bldg. 26, West Brentwood, New York 11717. Contact Liviu Rada at 917-351-5622. All prospective bidders are strongly encouraged to attend. Please see the options below for obtaining bid documents and becoming registered as a plan holder. If you have any problems or questions about obtaining documents, please contact the Bid Department by email at [email protected]. DIGITAL DOWNLOADS If you would like to purchase the Contract Documents and become a registered planholder click the link “Register for an account” and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder’s list, click the Download button to add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom. The purchase of the digital downloads are non-refundable and non-returnable. Please contact Camelot’s Bid Department at [email protected] for more information. PRINTED SETS Printed sets of the Contract Documents can be ordered by clicking the ‘Order’ button. The cost shown for a printed set does not include shipping costs or taxes. All orders are processed and shipped from our Latham location within 2 business days. If you have a shipping account through FedEx or UPS, please provide the account number when ordering. Payment will be processed at time of shipping and will include any applicable shipping fees and taxes. The purchase of printed sets are non-refundable and non-returnable. CD COPIES If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers 630 Columbia St. Ext. Latham, NY 12110 Attn: Bid Department If you are ordering by mail, please include ALL the following on a transmittal with your check or money order: Company Name Address (physical address only) Contact Person Phone Number Email (for communication including addendum notifications) Company Fax number FedEx or UPS shipping account number If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

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