Missouri Bids > Bid Detail

Spartan Outdoor Camera

Agency: St. Louis
Level of Government: State & Local
Category:
  • 63 - Alarm, Signal, and Detection Systems
  • 67 - Photographic Equipment
Opps ID: NBD14215108288265378
Posted Date: Oct 28, 2022
Due Date: Nov 15, 2022
Source: https://www.stlouis-mo.gov/gov...




Spartan Outdoor Camera


Bid overview, buyer details, and related downloads








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City of St. Louis Supply Division public bid openings will only be available on Zoom until further notice. You may drop off bids in person or through the online portal, but may not physically be present as the bids are opened. The Zoom instructions are provided, via addenda, with all RFQs and RFBs that are offered. The need to ensure social distancing and ensure vendor and employee safety motivated this decision.



Zoom link URL:
https://zoom.us/j/4492988384 [zoom.us]



Please call me if you have any questions or concerns.



Lynn Crawford
Deputy Supply Commissioner
(314) 622-4716
crawfordl@stlouis-mo.gov





Bid
Overview



BID #:
2023BID000157



Sponsor: Supply Division
Procurement Type: Request for Quotations



Start Date:
10/25/2022
Closing Date:
11/15/2022
Closing Time:
12:00 PM (Unless Indicated Overwise)



Summary



Request for Quotations for Spartan Outdoor Camera

No Substitutions

See Specifications per Oracle Online System






Buyer Information


Name:
Lynn Crawford
Phone:

(314) 622-4716

Email:

crawfordl@stlouis-mo.gov

Address:
Room 324, City Hall
1200 Market Street
St. Louis Missouri 63103




How to Submit Online Using the New Platform

Registration

Beginning on 3/11/2022 quotes/bids will be submitted through our new quotes/bids submission portal. This portal requires vendors to register and receive a portal login before you can submit a quote/bid. The process for registering can take up to 7 days. You should initiate registration now or at least 7 days prior to a quote/bid due date.



How To Register:



  • Current Vendors (vendors who are already doing business with the City)

    • Call Supply Division at 314-622-4580 and provide them with your business name and your Federal Employer ID Number.

    • Supply will confirm your contact information and send you an email with your user ID and instructions on how to reset your password



  • New Vendors

    • Submit your request to become a City vendor [fa-eqbr-saasfaprod1.fa.ocs.oraclecloud.com]

    • Your request will be reviewed by Supply Division

    • Upon their approval, you will receive an email with your user ID and instructions on how to reset your password.





Vendor is responsible for ensuring they are properly registered in advance of the bid opening date. City is not responsible for missed deadlines.


Submitting Online


How to Submit Online:



  1. At least one week prior to bid due date, make sure you have completed the above vendor registration process. You will be required to have a username and password in order to submit your quote/bid.

  2. Make a note of the quote/bid product title at the top of this page

  3. Login to the Oracle Supplier Portal [fa-eqbr-saasfaprod1.fa.ocs.oraclecloud.com]

  4. Go to the Active Negotiations menu on the right side of the screen

  5. Find the quote/bid that you are interested in

  6. Follow the on-screen instructions







Submitting Your Bid Document






This may take a few seconds to process, depending on how large your file is.





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