Purchasing Department
525 Buena Vista SE
Albuquerque, NM 87106
Email: [email protected]
Web:
www.cnm.edu
DATE:
February 25, 2014
TO:
ALL BIDDERS
FROM:
Robert Ortega, Buyer
SUBJECT:
REQUEST FOR BIDS (RFB) # T-2923 “Mobile Welding Lab”
DUE DATE:
Receipt at CNM’s Purchasing Department on or before
3PM MST, March 11, 2014
SUBMITTAL ADDRESS:
Central New Mexico Community College
Purchasing Department, Building A, Room A109
525 Buena Vista SE
Albuquerque, NM 87106
RESPONSE TYPE:
SEALED BID. Responses MUST be submitted in a
sealed envelope. Faxed or Emailed Bid responses are
not acceptable and will not be considered for award. All
Amendments to this RFB (if any) must be acknowledged.
Download the Request for Bids PDF file and any Amendments at:
http://www.cnm.edu/depts/purchasing/request-for-bids Click on link “T-2923” for the
PDF bid file.
The downloaded PDF version RFB file provides further bid instructions and allows
vendors to enter field information such as pricing, company information, etc. into the
Bid forms using a PC with Adobe Acrobat Reader version 7.0 or later. Fields can be
identified as blue shaded boxes when selecting “Highlight Fields” on Adobe Reader
(see below picture). Please enter field data using your PC, print, sign, and send the
completed forms in a SEALED ENVELOPE for receipt at CNM on or before the due
date specified above.
Robert Ortega, Buyer may be contacted at [email protected] if information is
required in relation to purchasing procedures or technical clarification.