South Carolina Business Opportunities

SCBO Online Edition

Category:
Month:
Day:
Year:
Ad Title:
Tennant Ride-On Scrubbers
Ad Publish Date:
February 11, 2019
Purchasing Agent/Entity:
Sumter School District
Bid/Submittal Due Date:
February 26, 2019 - 2:00pm
Description:

Sumter School District is seek Mfg. authorized dealers to provide and service Tennent Ride On-Scrubbers for varois schools.  A copy of the solicitaion can be obtained from the district's website at www.sumterschools.net (Depaprtments, Procurement).  Bid must be received no later than 2:00PM, Tuesday, February 26, 2019.

Solicitation #:
IFB#19-013
Direct Inquiries To:
Dee Cook, Procurement Coordiantor
Buyer Phone#:
803-469-6900 ext. 310
Buyer Email:
dee.cook@sumterschools.net
Pre-Bid Information:
N/A
Delivery Point:
Sumter, SC
Ad Title:
GRAVEL
Ad Publish Date:
February 11, 2019
Purchasing Agent/Entity:
Adjutant General's Office
Bid/Submittal Due Date:
February 22, 2019 - 10:00am
Description:

GRAVEL

 

 

Solicitation #:
5400017292
Direct Inquiries To:
REBECCA DABNEY
Buyer Phone#:
803-299-1624
Buyer Email:
dabneyb@tag.scmd.state.sc.us
Delivery Point:
n/a
Ad Title:
RIFLES
Ad Publish Date:
February 11, 2019
Purchasing Agent/Entity:
SFAA Procurement Services
Bid/Submittal Due Date:
February 28, 2019 - 11:00am
Description:

RIFLES

 

 

Solicitation #:
5400017290
Direct Inquiries To:
KRISTEN MOSS
Buyer Phone#:
803-737-2772
Buyer Email:
kmoss@mmo.sc.gov
Delivery Point:
n/a
Ad Title:
FERTILIZER DEL. TO DONNELLY & BOTANY BAY
Ad Publish Date:
February 8, 2019
Purchasing Agent/Entity:
Department of Natural Resources
Bid/Submittal Due Date:
February 21, 2019 - 10:00am
Description:

FERTILIZER DEL. TO DONNELLY & BOTANY BAY

Solicitation #:
5400017289
Direct Inquiries To:
ANDREA BOWMAN
Buyer Phone#:
803-734-3933
Buyer Email:
bowmana@dnr.sc.gov
Delivery Point:
n/a
Ad Title:
WATER HEATERS - SCDC CONTRACT
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 25, 2019 - 10:00am
Description:

WATER HEATERS - SCDC CONTRACT

Solicitation #:
5400017240
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-8582
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
PEPPERBALL SECURITY SUPPLIES
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 25, 2019 - 10:00am
Description:

PEPPERBALL SECURITY SUPPLIES

Solicitation #:
5400017242
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-1383
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
CHEMICAL MUNITIONS
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 26, 2019 - 10:00am
Description:

CHEMICAL MUNITIONS

Solicitation #:
5400017243
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-1383
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
Rolling Doors for SCDPS Dorchester Co Weigh Station
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
Department of Public Safety
Bid/Submittal Due Date:
February 20, 2019 - 2:00pm
Description:

The South Carolina Department of Publi Safety is looking to obtain quotes from qualified vendors to furnish and install two (2) overhead doors with automatic open/close functions at the end of each inspection shed. Contractor will need to schedule a Site-Visit to be able to provide accurate quote.

Please contact Jennifer Coleman for more information at (803)-896-7735  jennifercoleman@scdps.gov

Solicitation #:
n/a
Direct Inquiries To:
Jennifer Coleman
Buyer Phone#:
803-896-7735
Buyer Email:
jennifercoleman@scdps.gov
Delivery Point:
I-95 North Bound MM74-Dorchester County
Full Details / Download:
n/a
Ad Title:
SCSU BAND UNIFORMS
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
SFAA Procurement Services
Bid/Submittal Due Date:
February 28, 2019 - 11:00am
Description:

SCSU BAND UNIFORMS

Solicitation #:
5400017049
Direct Inquiries To:
JO MARIE BROWN
Buyer Phone#:
803-896-0670
Buyer Email:
jmbrown@mmo.sc.gov
Delivery Point:
n/a
Ad Title:
FERTILIZER ADDITIVE
Ad Publish Date:
February 7, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 15, 2019 - 10:00am
Description:

FERTILIZER ADDITIVE

Solicitation #:
5400017257
Direct Inquiries To:
MYRTLE DEWERDT
Buyer Phone#:
803-896-8582
Buyer Email:
dewerdt.myrtle@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
SEED & FERTILIZER FOR MANCHESTER
Ad Publish Date:
February 6, 2019
Purchasing Agent/Entity:
SC Forestry Commission
Bid/Submittal Due Date:
February 19, 2019 - 11:00am
Description:

SEED & FERTILIZER FOR MANCHESTER

Solicitation #:
5400017281
Direct Inquiries To:
VICTORIA O'CAIN
Buyer Phone#:
803-896-8836
Buyer Email:
vocain@scfc.gov
Delivery Point:
n/a
Ad Title:
TREATED LUMBER FOR SANTEE COASTAL
Ad Publish Date:
February 5, 2019
Purchasing Agent/Entity:
Department of Natural Resources
Bid/Submittal Due Date:
February 25, 2019 - 10:00am
Description:

TREATED LUMBER FOR SANTEE COASTAL

Solicitation #:
5400017191
Direct Inquiries To:
ANDREA BOWMAN
Buyer Phone#:
803-734-3933
Buyer Email:
bowmana@dnr.sc.gov
Delivery Point:
n/a
Ad Title:
IFB 3619 Park Fencing
Ad Publish Date:
February 5, 2019
Purchasing Agent/Entity:
Fairfield County
Bid/Submittal Due Date:
February 26, 2019 - 10:00am
Description:

Fairfield County is seeking bids from qualified vendors for supplying and installing fencings at parks throughout the County.

Solicitation #:
n/a
Direct Inquiries To:
Sheila Pickett, CPPB
Buyer Phone#:
803-815-4004
Buyer Email:
sheila.pickett@fairfield.sc.gov
Pre-Bid Information:
SITE VISIT: February 12, 2019 at 10:00 am beginning at Location E.
Delivery Point:
Winnsboro, SC
Full Details / Download:
Ad Title:
FIRE ALARM PARTS
Ad Publish Date:
February 5, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 19, 2019 - 10:00am
Description:

FIRE ALARM PARTS

Solicitation #:
5400017217
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
D-2 CEMENT FOR 2019 RECLAMATION
Ad Publish Date:
February 4, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
March 7, 2019 - 2:30pm
Description:

D-2 CEMENT FOR 2019 RECLAMATION

Solicitation #:
5400017009
Direct Inquiries To:
RICHARD EDMONDSON
Buyer Phone#:
803-737-1485
Buyer Email:
edmondsonr@scdot.org
Delivery Point:
n/a
Ad Title:
Provide and deliver fertilizers and chemicals for Coastal Carolina University
Ad Publish Date:
February 4, 2019
Purchasing Agent/Entity:
Coastal Carolina University
Bid/Submittal Due Date:
February 21, 2019 - 2:00pm
Description:

Coastal Carolina University seeks a source to provide and deliver fertilizers and chemicals for its sports turf and golf course operations per the specifications provided in the Invitation For Bid.

Solicitation #:
CCU9300264
Direct Inquiries To:
Dean Hudson
Buyer Phone#:
843-349-2739
Buyer Email:
dhudson@coastal.edu
Pre-Bid Information:
N/A
Delivery Point:
Conway, SC
Ad Title:
CUSTOM BAR SCREEN ASSEMBLY
Ad Publish Date:
February 4, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 20, 2019 - 10:00am
Description:

CUSTOM BAR SCREEN ASSEMBLY

Solicitation #:
5400017215
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
Signs and Sign Materials
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Lexington County
Bid/Submittal Due Date:
February 26, 2019 - 3:00pm
Description:

Lexington County seeks vendors to respond to a solicitation for Signs and Sign Materials.

Solicitation #:
2019-IFB-47
Direct Inquiries To:
Angela M. Seymmour
Buyer Phone#:
(803) 785-8166
Buyer Email:
aseymour@lex-co.com
Delivery Point:
n/a
Ad Title:
1.5" GRANITE CRUSHER RUN FOR WEBB WMA
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Department of Natural Resources
Bid/Submittal Due Date:
February 15, 2019 - 10:00am
Description:

1.5" GRANITE CRUSHER RUN FOR WEBB WMA

Solicitation #:
5400017177
Direct Inquiries To:
ANDREA BOWMAN
Buyer Phone#:
803-734-3933
Buyer Email:
bowmana@dnr.sc.gov
Delivery Point:
n/a
Ad Title:
Texas Instruments Calculators
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Anderson School District One
Bid/Submittal Due Date:
February 12, 2019 - 2:00pm
Description:

Anderson School District One is accepting bids for Texas Instruments Graphing & Scientific Calculators.

Solicitation #:
2576-18/19
Direct Inquiries To:
Lynn Haning
Buyer Phone#:
8648477344
Buyer Email:
haningl@apps.anderson1.org
Delivery Point:
Williamston, SC
Ad Title:
Copy Paper
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Greenwood School District 50
Bid/Submittal Due Date:
February 15, 2019 - 2:00pm
Description:

Greenwood School District 50 is seeking competitive quotes to provide 840 cases of (8 1/2X11), 20lb, white, 92 bright copy paper.

Solicitation #:
1819-010
Direct Inquiries To:
Shealyn Barnes
Buyer Phone#:
8649415793
Buyer Email:
bids@gwd50.org
Pre-Bid Information:
N/A
Delivery Point:
Greenwood, SC
Full Details / Download:
Contact Shealyn Barnes for bid packet at bids@gwd50.org
Ad Title:
QT 1905 Synthetic Turf Brush Cleaner/Groomer
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Charleston County School District
Bid/Submittal Due Date:
February 13, 2019 - 2:00pm
Description:

Charleston County School District seeks to purchase One(1) Synthetic Turf Brush Cleaner/Groomer.

Solicitation #:
QT 1905
Direct Inquiries To:
Raymond Jenkins
Buyer Phone#:
8435668826
Buyer Email:
raymond_jenkins@charleston.k12.sc.us
Pre-Bid Information:
N/A
Delivery Point:
Procurement Department, 3999 Bridge View Drive, North Charleston, SC 29405
Full Details / Download:
Ad Title:
Catawba Ridge High School Band Uniforms
Ad Publish Date:
February 1, 2019
Purchasing Agent/Entity:
Fort Mill School District
Bid/Submittal Due Date:
February 15, 2019 - 10:00am
Description:

Fort Mill School DIstrict is soliciting bids for the purchase of band uniforms for Catawba Ridge High School

Solicitation #:
18-055
Direct Inquiries To:
Debi Gantt
Buyer Phone#:
8035488202
Buyer Email:
ganttd@fortmillschools.org
Delivery Point:
n/a
Full Details / Download:
n/a
Ad Title:
Wind Instruments for Stall High
Ad Publish Date:
January 31, 2019
Purchasing Agent/Entity:
Charleston County School District
Bid/Submittal Due Date:
February 21, 2019 - 2:00pm
Description:

Wind Instruments for Stall High School

Solicitation #:
QT 1904
Direct Inquiries To:
Michelle Wright
Buyer Phone#:
8435661817
Buyer Email:
michelle_wright@charleston.k12.sc.us
Delivery Point:
North Charleston SC
Full Details / Download:
n/a
Ad Title:
Automotive Brakes and Accessories
Ad Publish Date:
January 30, 2019
Purchasing Agent/Entity:
Lexington County
Bid/Submittal Due Date:
February 28, 2019 - 3:00pm
Description:

Lexington County seeking vendor(s) to submit their responses for a soliciation for automotive brakes and accessories.

Solicitation #:
2019-IFB-49
Direct Inquiries To:
Angela M. Seymmour
Buyer Phone#:
(803) 785-8166
Buyer Email:
aseymour@lex-co.com
Delivery Point:
n/a
Ad Title:
HEYBO BOCA RATON L/S & S/S SHIRTS
Ad Publish Date:
January 29, 2019
Purchasing Agent/Entity:
Department of Natural Resources
Bid/Submittal Due Date:
March 4, 2019 - 10:00am
Description:

HEYBO BOCA RATON L/S & S/S SHIRTS

Solicitation #:
5400017071
Direct Inquiries To:
ANDREA BOWMAN
Buyer Phone#:
803-734-3933
Buyer Email:
bowmana@dnr.sc.gov
Delivery Point:
n/a
Ad Title:
Water Treatment Chemicals
Ad Publish Date:
January 29, 2019
Purchasing Agent/Entity:
City of Clinton
Bid/Submittal Due Date:
February 20, 2019 - 10:00am
Description:

The City of Clinton is seeking sealed bids for the purchase of Water Treatment chemicals.  This contract will be for a period of 3 years.  The complete bid package may be obtained from the City of Clinton's website.

Solicitation #:
DPW - 2019-1-28
Direct Inquiries To:
Joey Meadors
Buyer Phone#:
864-833-7523
Buyer Email:
jmeadors@cityofclintonsc.com
Delivery Point:
Clinton, SC
Full Details / Download:
Ad Title:
Stop the Bleed Kit Supplies
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
Clover School District
Bid/Submittal Due Date:
February 14, 2019 - 2:00pm
Description:

Clover School District Two is requesting bids from a qualified vendor for medical supplies for “Stop the Bleed” kits.

 

Solicitation #:
18-1012
Direct Inquiries To:
George Pendleton
Buyer Phone#:
803-810-8031
Buyer Email:
george.pendleton@clover.k12.sc.us
Pre-Bid Information:
N/A
Delivery Point:
Clover, SC
Full Details / Download:
n/a
Ad Title:
SCDMH PINE STRAW BID
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
February 15, 2019 - 3:00pm
Description:

SCDMH PINE STRAW BID

Solicitation #:
5400017173
Direct Inquiries To:
STEPHEN PULLIE
Buyer Phone#:
803-898-8486
Buyer Email:
slp24@scdmh.org
Delivery Point:
n/a
Ad Title:
STEEL H PILE FOR DIST 1 BRIDGE CREW
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
February 13, 2019 - 2:30pm
Description:

STEEL H PILE FOR DIST 1 BRIDGE CREW

Solicitation #:
5400017118
Direct Inquiries To:
CANDIS GOLSTON
Buyer Phone#:
803-737-9868
Buyer Email:
GolstonCL@scdot.org
Delivery Point:
n/a
Ad Title:
RFP19-0002 PARKING LOT IMPROVEMENTS FOR OW HIGH SCHOOL
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
Orangeburg Consolidated School District Five
Bid/Submittal Due Date:
February 26, 2019 - 11:00am
Description:

Orangeburg Consolidated School District Five is accepting competitive sealed proposals for Parking Lot Improvements at Orangeburg Wilkinson High School – 601 Bruin Parkway – Orangeburg, South Carolina 29115.

Solicitation #:
RFP19-0002
Direct Inquiries To:
Mark Patwin- Purchasing Supervisor
Buyer Phone#:
803-533-7941
Buyer Email:
Mark.patwin@ocsd5.net
Pre-Bid Information:
Orangeburg Consolidated School District Five is accepting competitive sealed proposals for Parking Lot Improvements at Orangeburg Wilkinson High School – 601 Bruin Parkway – Orangeburg, South Carolina 29115.
Delivery Point:
578 Ellis Avenue, Orangeburg, SC 29115
Full Details / Download:
Ad Title:
Promotional Items
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
City of Myrtle Beach
Bid/Submittal Due Date:
February 11, 2019 - 2:30pm
Description:

Backpacks, duffel bags, and water bottles

Solicitation #:
19-B0082
Direct Inquiries To:
Ann Sowers
Buyer Phone#:
8439182172
Buyer Email:
asowers@cityofmyrtlebeach.com
Pre-Bid Information:
N/A
Delivery Point:
Myrtle Beach, SC
Ad Title:
Badges and Collar Brass
Ad Publish Date:
January 28, 2019
Purchasing Agent/Entity:
City of Myrtle Beach
Bid/Submittal Due Date:
February 11, 2019 - 2:00pm
Description:

Blackinton badges and collar brass for use with our fire department

Solicitation #:
19-B0081
Direct Inquiries To:
Ann Sowers
Buyer Phone#:
8439182172
Buyer Email:
asowers@cityofmyrtlebeach.com
Pre-Bid Information:
N/A
Delivery Point:
Myrtle Beach, SC
Ad Title:
Spring Baseball & Softball Recreation Uniforms
Ad Publish Date:
January 25, 2019
Purchasing Agent/Entity:
City of North Myrtle Beach
Bid/Submittal Due Date:
February 12, 2019 - 2:00pm
Description:

The City of NMB is solicitating bids for Spring Baseball & Softball uniforms for recreation youth programs. Proposals are due by 2 pm February 12, 2019 at Support Services, 1120 Second Ave. S, NMB, SC.  The City of NMB reserves the right to waive informalities and to accept or reject any or all quotes & award the contract to its best interest. For bid documents or information, email jlknorr@nmb.us

Solicitation #:
2019-002JK
Direct Inquiries To:
Jan Knorr
Buyer Phone#:
843-280-5660
Buyer Email:
jlknorr@nmb.us
Delivery Point:
n/a
Full Details / Download:
n/a
Ad Title:
CEMENT- YORK & LANCASTER COUNTY
Ad Publish Date:
January 25, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
February 12, 2019 - 2:30pm
Description:

CEMENT- YORK & LANCASTER COUNTY

Solicitation #:
5400017039
Direct Inquiries To:
LATRICIA TRAPP
Buyer Phone#:
803-737-8380
Buyer Email:
TrappLA@scdot.org
Delivery Point:
n/a
Ad Title:
CONCRETE BRIDGE TIMOTHY CREEK S-36-17
Ad Publish Date:
January 23, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
February 25, 2019 - 2:30pm
Description:

CONCRETE BRIDGE TIMOTHY CREEK S-36-17

Solicitation #:
5400017141
Direct Inquiries To:
RICHARD EDMONDSON
Buyer Phone#:
803-737-4185
Buyer Email:
edmondsonr@scdot.org
Delivery Point:
n/a
Ad Title:
SCDMH CLIENT FURNITURE REGION C
Ad Publish Date:
January 23, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
February 11, 2019 - 3:00pm
Description:

SCDMH CLIENT FURNITURE REGION C

Solicitation #:
5400017156
Direct Inquiries To:
STEPHEN PULLIE
Buyer Phone#:
803-898-8484
Buyer Email:
slp24@scdmh.org
Delivery Point:
n/a
Ad Title:
SCDMH CLIENT FURNITURE REGION D
Ad Publish Date:
January 23, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
February 11, 2019 - 3:00pm
Description:

SCDMH CLIENT FURNITURE REGION D

Solicitation #:
5400017157
Direct Inquiries To:
STEPHEN PULLIE
Buyer Phone#:
803-898-8484
Buyer Email:
slp24@scdmh.org
Delivery Point:
n/a
Ad Title:
SCDMH CLIENT FURNITURE REGION B
Ad Publish Date:
January 23, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
February 11, 2019 - 3:00pm
Description:

SCDMH CLIENT FURNITURE REGION B

Solicitation #:
5400017155
Direct Inquiries To:
STEPHEN PULLIE
Buyer Phone#:
803-898-8484
Buyer Email:
slp24@scdmh.org
Delivery Point:
n/a
Ad Title:
SCDMH CLIENT FURNITURE REGION A
Ad Publish Date:
January 23, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
February 11, 2019 - 3:00pm
Description:

SCDMH CLIENT FURNITURE REGION A

Solicitation #:
5400017154
Direct Inquiries To:
STEPHEN PULLIE
Buyer Phone#:
803-898-8484
Buyer Email:
slp24@scdmh.org
Delivery Point:
n/a
Ad Title:
BRIDGE TIMBER S-41-179 LOWERY BRANCH RD.
Ad Publish Date:
January 22, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
February 11, 2019 - 2:30pm
Description:

BRIDGE TIMBER S-41-179 LOWERY BRANCH RD.

Solicitation #:
5400017137
Direct Inquiries To:
RICHARD EDMONDSON
Buyer Phone#:
803-737-1485
Buyer Email:
edmondsonr@scdot.org
Delivery Point:
n/a
Ad Title:
Anderson School Districts Two and Three Food Service Sanitation Products Bid
Ad Publish Date:
January 14, 2019
Purchasing Agent/Entity:
Anderson School District Three
Bid/Submittal Due Date:
February 18, 2019 - 3:00pm
Description:

Anderson School Districts Two and Three are requesting bids for its Food Service sanitation products.  Sealed bids must be received by February 18, 2019 at 3:00 PM.  Full specifications and necessary attachments may be found at the link below.

Solicitation #:
FS 2019-01
Direct Inquiries To:
Julie Peles - Anderson County Board of Education
Buyer Phone#:
(864)225-0591
Buyer Email:
jpeles@boardofed.net
Delivery Point:
n/a
Full Details / Download:
Ad Title:
Cold Patch Asphalt
Ad Publish Date:
January 11, 2019
Purchasing Agent/Entity:
Jasper County
Bid/Submittal Due Date:
February 19, 2019 - 2:00pm
Description:

Jasper County is seeking bids for approximately 100 tons of Cold Patch Asphalt. Bids should include South Carolina and Jasper County sales tax and delivery fees. The asphalt will be delivered to Jasper County Public Works, 623 Live Oak Road, Ridgeland, SC 29936.  

Solicitation #:
n/a
Direct Inquiries To:
Dale Terry, Director of Public Works
Buyer Phone#:
(843) 726-7740
Buyer Email:
drterry@jaspercountysc.gov
Delivery Point:
Ridgeland, South Carolina
Ad Title:
Solar Power Trash Bins
Ad Publish Date:
January 10, 2019
Purchasing Agent/Entity:
City of Charleston
Bid/Submittal Due Date:
February 12, 2019 - 12:00pm
Description:

The solicitation document can be found on our website

Solicitation #:
19-P001S
Direct Inquiries To:
Chenette L. Singleton
Buyer Phone#:
843-965-4185
Buyer Email:
singletonc@charleston-sc.gov
Delivery Point:
n/a
Ad Title:
RFQ- Materials for Weatherization of site built and mobile homes
Ad Publish Date:
January 3, 2019
Purchasing Agent/Entity:
Charleston County Human Services dba Palmetto Community Action Partnership
Bid/Submittal Due Date:
December 15, 2020 - 4:00pm
Description:

Materials for the  Weatherization Assistance Program included but not limited to cellulose and fiber glass insulation, chaulking, weather stripping, exhausr fans needed for field crews in Charleston,Berkeley,Dorchester,Beaufort and Jasper Counties in South Carolina. Complete list and details can be obtained by email to jneal@palmettocap.org. Attention: James Neal

Solicitation #:
WAP 2019/2020
Direct Inquiries To:
James Neal WAP Program Director at above email address
Buyer Phone#:
843-720-5336
Buyer Email:
YJohnson@palmettocap.org
Pre-Bid Information:
RFQ need to be mailed to Charleston County Human Services dba Palmetto Community Action Partnership PO Box 20968 Charleston SC 29413. Attention Yolanda Johnson Finance Director
Delivery Point:
Charleston SC
Full Details / Download:
n/a
Ad Title:
CHEMICAL MUNITIONS
Ad Publish Date:
December 4, 2018
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
December 20, 2019 - 10:00am
Description:

CHEMICAL MUNITIONS

Solicitation #:
5400016817
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
B 1913 Provide for String Instruments for Charleston County School District
Ad Publish Date:
October 2, 2018
Purchasing Agent/Entity:
Charleston County School District
Bid/Submittal Due Date:
October 23, 2019 - 2:00pm
Description:

Provide for String Instruments for Charleston 

County School District

Solicitation #:
B 1913
Direct Inquiries To:
Michelle Wright
Buyer Phone#:
8435661817
Buyer Email:
michelle_wright@charleston.k12.sc.us
Delivery Point:
n/a
Full Details / Download:
n/a
South Carolina
State Fiscal Accountability Authority
Procurement Services
1201 Main Street, Suite 600 | Columbia, SC 29201