STATE OF MONTANA INVITATION FOR BID (IFB) (THIS IS NOT AN ORDER) IFB Number: IFB Janitorial Services: National Guard Facilities Fort Harrison – IFB Due Date and Time: Number of Pages: 69 FRIDAY, JUNE 6, 2014 2:00 p.m., Local Time ISSUING AGENCY INFORMATION Procurement Officer: Issue Date: BELLING May 14, 2014 State Procurement Bureau General Services Division Phone: (406) 444-2575 Department of Administration Fax: (406) 444-2529 Room 165, Mitchell Building TTY Users, Dial 711 125 North Roberts Street P.O. Box 200135 Website: Helena, MT 59620-0135 INSTRUCTIONS TO BIDDERS Mark Face of Envelope/Package: COMPLETE THE INFORMATION AND RETURN THIS PAGE WITH YOUR BID AND IFB Number: IFB14-2913J ANY REQUIRED DOCUMENTS TO THE IFB Due Date: 06/06/2014 ADDRESS LISTED ABOVE UNDER "ISSUING Special Instructions: AGENCY INFORMATION." An optional pre-bid/walk-through has been scheduled. See Section 1.4 for further information. BIDDERS MUST COMPLETE THE FOLLOWING Payment Terms: Net 30 days Delivery Date: Bidder Name/Address: Authorized Bidder Signatory: (Please print name and sign in ink) Bidder Number: Bidder FAX Number: Bidder E-mail Address: IMPORTANT: SEE STANDARD TERMS AND CONDITIONS
STATE OF MONTANA INVITATION FOR BID (IFB) (THIS IS NOT AN ORDER) IFB Number: IFB Janitorial Services: National Guard Facilities – Fort Harrison IFB Due Date and Time: FRIDAY, JUNE 6, 2014 2:00 p.m., Local Time Number of Pages: 69 ISSUING AGENCY INFORMATION Procurement Officer: BELLING Issue Date: May 14, 2014 State Procurement Bureau General Services Division Department of Administration Room 165, Mitchell Building 125 North Roberts Street P.O. Box 200135 Helena, MT 59620-0135 Phone: (406) 444-2575 Fax: (406) 444-2529 TTY Users, Dial 711 Website: INSTRUCTIONS TO BIDDERS COMPLETE THE INFORMATION AND RETURN THIS PAGE WITH YOUR BID AND ANY REQUIRED DOCUMENTS TO THE ADDRESS LISTED ABOVE UNDER "ISSUING AGENCY INFORMATION." Mark Face of Envelope/Package: IFB Number: IFB14-2913J IFB Due Date: 06/06/2014 Special Instructions: An optional pre-bid/walk-through has been scheduled. See Section 1.4 for further information. BIDDERS MUST COMPLETE THE FOLLOWING Payment Terms: Net 30 days Delivery Date: Bidder Name/Address: Authorized Bidder Signatory: (Please print name and sign in ink) Bidder Number: Bidder FAX Number: Bidder E-mail Address: IMPORTANT: SEE STANDARD TERMS AND CONDITIONS
IFB14-2913J_Final.docx