South Carolina Business Opportunities

SCBO Online Edition

Category:
Month:
Day:
Year:
Ad Title:
FABRIC, MATTRESS / PILLOW CLEAR VINYL
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 28, 2019 - 10:00am
Description:

 FABRIC, MATTRESS / PILLOW CLEAR VINYL

Solicitation #:
5400017345
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-4396
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
All Wallet Cards FY19 RFQ
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
SC Education Lottery Commission
Bid/Submittal Due Date:
March 8, 2019 - 2:00pm
Description:

The South Carolina Education Lottery seeks to have printed Five (5) Types of Wallet Cards (300,000 cards each; 1,500,000 cards total).  This solicitation will be awarded to the lowest responsive & responsible Offeror who can meet the Delivery Schedule.  The resulting Contract will be awarded to one (1) Offeror in accordance with the Bid Schedule (Section VIII).  Award will be made for all items in one (1) lot.

Solicitation #:
All Wallet Cards FY19 RFQ
Direct Inquiries To:
Question(s): All Wallet Cards FY19 RFQ
Buyer Phone#:
803-737-2037
Buyer Email:
POS@sclot.com
Pre-Bid Information:
N/A
Delivery Point:
Blythewood, SC 29016 & Columbia, SC 29201
Ad Title:
CEMENT- YORK & LANCASTER COUNTY
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
March 13, 2019 - 2:30pm
Description:

CEMENT- YORK & LANCASTER COUNTY

Solicitation #:
5400017353
Direct Inquiries To:
LATRICIA TRAPP
Buyer Phone#:
803-737-8380
Buyer Email:
TrappLA@scdot.org
Delivery Point:
n/a
Ad Title:
RFP For Riverwalk Decking Materials
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
City of Conway
Bid/Submittal Due Date:
March 6, 2019 - 2:00pm
Description:

RFP For Riverwalk Decking Materials

Solicitation #:
n/a
Direct Inquiries To:
Ken Senn
Buyer Phone#:
8433972539
Buyer Email:
ksenn@cityofconway.com
Delivery Point:
2940 Jerry Barnhill Blvd. or PO Drawer 1075 Conway, SC
Full Details / Download:
Ad Title:
Harloff Medical Bin Carts for OCtech Nursing Program
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
Orangeburg-Calhoun Technical College
Bid/Submittal Due Date:
February 27, 2019 - 5:00pm
Description:

Orangeburg-Calhoun Technical College is seeking quotes for the purchase of Harloff Medical Bin Carts or equivalents. Specifications are listed in the Request for Quotes.

Solicitation #:
OC-12-1819
Direct Inquiries To:
Scarlet Geddings
Buyer Phone#:
803-535-1243
Buyer Email:
geddingss@octech.edu
Delivery Point:
3250 St. Matthews Rd., Orangeburg, SC 29118
Ad Title:
Furnish and Deliver Insecticides as Specified
Ad Publish Date:
February 20, 2019
Purchasing Agent/Entity:
Lexington School District One
Bid/Submittal Due Date:
March 7, 2019 - 3:00pm
Description:

Lexington County School District One is seeking bids from qualified suppliers to furnish and deliver insecticides as specified. 

Solicitation #:
BT2019.8
Direct Inquiries To:
Christal Adkins
Buyer Phone#:
803-821-1163
Buyer Email:
cadkins@lexington1.net
Pre-Bid Information:
N/A
Delivery Point:
Lexington County School District One Site Locations
Ad Title:
New Band Instruments for Hartsville High School
Ad Publish Date:
February 19, 2019
Purchasing Agent/Entity:
Darlington County Schools
Bid/Submittal Due Date:
February 26, 2019 - 11:00am
Description:

NEW Band Instruments at Hartsville High School

Solicitation #:
1819-05
Direct Inquiries To:
Nan Johnson
Buyer Phone#:
843-398-2272
Buyer Email:
Nannette.johnson@darlington.k12.sc.us
Delivery Point:
Hartsville High School, l701 Lewellyn Avenue, Hartsville, SC 29550
Ad Title:
ORANGE FABRIC- TWILL AND POPLIN
Ad Publish Date:
February 19, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
March 7, 2019 - 10:00am
Description:

ORANGE FABRIC- TWILL AND POPLIN

Solicitation #:
5400017331
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-4396
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
Request for Quote - Provide and deliver custom aluminum mini blinds
Ad Publish Date:
February 19, 2019
Purchasing Agent/Entity:
Coastal Carolina University
Bid/Submittal Due Date:
March 4, 2019 - 2:00pm
Description:

Coastal Carolina University seeks a source to provide and deliver six hundred seventy two (672), custom, one (1") inch aluminum mini blinds as specified in Request for Quote.

Solicitation #:
Request for Quote - CCU-9300269
Direct Inquiries To:
Wanda Lewis
Buyer Phone#:
8433492162
Buyer Email:
wlewis@coastal.edu
Pre-Bid Information:
N/A
Delivery Point:
Conway, SC
Ad Title:
METAL SHEDS - DISTRICT 3
Ad Publish Date:
February 15, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
February 28, 2019 - 2:30pm
Description:

 METAL SHEDS - DISTRICT 3

Solicitation #:
5400017329
Direct Inquiries To:
LAURA BAGWELL
Buyer Phone#:
803-737-1013
Buyer Email:
bagwelllb@scdot.org
Delivery Point:
n/a
Ad Title:
Imagination Playground Big BLock Sets
Ad Publish Date:
February 15, 2019
Purchasing Agent/Entity:
Lexington / Richland County School District Five
Bid/Submittal Due Date:
February 25, 2019 - 3:00pm
Description:

School District Five of Lexington and Richland Counties is seeking to purchase two (2) complete Imagination Playground IP Big Blue Block Cart sets.

Solicitation #:
2019-024
Direct Inquiries To:
Lynda Robinson
Buyer Phone#:
8034768140
Buyer Email:
ljrobins@lexrich5.org
Pre-Bid Information:
N/A
Delivery Point:
Irmo, SC
Full Details / Download:
Ad Title:
BLENDED FERTILIZER
Ad Publish Date:
February 15, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
March 4, 2019 - 10:00am
Description:

 BLENDED FERTILIZER

Solicitation #:
5400017328
Direct Inquiries To:
MEGAN LEATH
Buyer Phone#:
803-896-8582
Buyer Email:
leath.megan@doc.sc.gov
Delivery Point:
n/a
Ad Title:
NEW FOOTBALL HELMETS AND RECONDITIONING
Ad Publish Date:
February 15, 2019
Purchasing Agent/Entity:
Anderson School District One
Bid/Submittal Due Date:
February 28, 2019 - 2:00pm
Description:

Anderson School District One is seeking a vendor to provide new football helmets and reconditioning of existing football helmets.

Solicitation #:
2577-18/19
Direct Inquiries To:
Lynn Haning
Buyer Phone#:
8648477344
Buyer Email:
haningl@apps.anderson1.org
Delivery Point:
Williamston, SC
Ad Title:
Imprinted Swim Caps
Ad Publish Date:
February 14, 2019
Purchasing Agent/Entity:
City of Myrtle Beach
Bid/Submittal Due Date:
February 28, 2019 - 2:00pm
Description:

Latex and silicone swim caps in a variety of colors, all to be imprinted with logo

Solicitation #:
19-B0087
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:
34 CUBIC YARD SELF-CONTAINED COMPACTOR
Ad Publish Date:
February 14, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
March 4, 2019 - 10:00am
Description:

 34 CUBIC YARD SELF-CONTAINED COMPACTOR

Solicitation #:
5400017279
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-4396
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
POT AND PAN LIQUID DETERGENT
Ad Publish Date:
February 14, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
March 4, 2019 - 10:00am
Description:

POT AND PAN LIQUID DETERGENT

 

Solicitation #:
5400017305
Direct Inquiries To:
TAMMELA GRAVES
Buyer Phone#:
803-896-4396
Buyer Email:
graves.tammy@doc.sc.gov
Delivery Point:
n/a
Ad Title:
ELECTRICAL SUPPLIES
Ad Publish Date:
February 14, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 27, 2019 - 10:00am
Description:

ELECTRICAL SUPPLIES

Solicitation #:
5400017314
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
LOCK REPLACEMENTS
Ad Publish Date:
February 13, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 25, 2019 - 10:00am
Description:

 LOCK REPLACEMENTS

Solicitation #:
5400017311
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
BATTERIES FOR EATON POWERWARE UPS UNITS
Ad Publish Date:
February 13, 2019
Purchasing Agent/Entity:
SC Forestry Commission
Bid/Submittal Due Date:
February 26, 2019 - 11:00am
Description:

BATTERIES FOR EATON POWERWARE UPS UNITS

Solicitation #:
5400017340
Direct Inquiries To:
VICTORIA O'CAIN
Buyer Phone#:
803-896-8836
Buyer Email:
vocain@scfc.gov
Delivery Point:
n/a
Ad Title:
SHEET METAL SUPPLIES
Ad Publish Date:
February 13, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 26, 2019 - 10:00am
Description:

 SHEET METAL SUPPLIES

Solicitation #:
5400017313
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
KITCHEN BOILER TUBES
Ad Publish Date:
February 13, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
February 25, 2019 - 10:00am
Description:

 KITCHEN BOILER TUBES

Solicitation #:
5400017307
Direct Inquiries To:
BRITTANY DRIGGERS
Buyer Phone#:
803-896-1383
Buyer Email:
driggers.brittany@doc.state.sc.us
Delivery Point:
n/a
Ad Title:
Provide and deliver 2-piece, single flush toilets
Ad Publish Date:
February 13, 2019
Purchasing Agent/Entity:
Coastal Carolina University
Bid/Submittal Due Date:
March 8, 2019 - 2:00pm
Description:

Coastal Carolina University seeks a source to provide and deliver 2-piece, single flush toilets per the specifications provided in the Request For Quote.

Solicitation #:
CCU-9300265
Direct Inquiries To:
Steven Glenn
Buyer Phone#:
8433492736
Buyer Email:
sglenn@coastal.edu
Delivery Point:
Conway, SC
Ad Title:
STATEWIDE FOR US AND SC FLAGS
Ad Publish Date:
February 12, 2019
Purchasing Agent/Entity:
SFAA Procurement Services
Bid/Submittal Due Date:
March 26, 2019 - 11:00am
Description:

STATEWIDE FOR US AND SC FLAGS

Solicitation #:
5400017282
Direct Inquiries To:
KELLY COBIAN
Buyer Phone#:
803-737-5473
Buyer Email:
kcobian@mmo.sc.gov
Pre-Bid Information:
CONFERENCE TYPE: Non-Mandatory Pre-Bid DATE & TIME: 02/20/2019 10:00 AM LOCATION: State Fiscal Accountability Authority 1201 Main Street, Suite 600 Columbia, SC. 29201
Delivery Point:
n/a
Ad Title:
Fixed Price Bid for Acoustical Ceiling Tiles and Wall Panels
Ad Publish Date:
February 12, 2019
Purchasing Agent/Entity:
Berkeley County School District
Bid/Submittal Due Date:
March 7, 2019 - 2:00pm
Description:

A Fixed Price Bid for Acoustical Ceiling Tiles and Wall Panels for Berkeley County School District.  Questions must be submitted via email to Ashley Cash at casha@bcsdschools.net by 10:00 AM on February 21, 2019.  Answers will be provided via written addenda and posted to the webpage below.

Solicitation #:
FPB # 532-(18-19)
Direct Inquiries To:
Ashley Cash
Buyer Phone#:
(843)899-8202
Buyer Email:
casha@bcsdschools.net
Delivery Point:
Throughout Berkeley County
Ad Title:
Work/Safety Boots and Shoes
Ad Publish Date:
February 12, 2019
Purchasing Agent/Entity:
Lexington County
Bid/Submittal Due Date:
March 11, 2019 - 3:00pm
Description:

Lexington County is seeking sources to provide a bid submission for our procurement of a term contract for work/safety boots and shoes.

Solicitation #:
2019-IFB-48
Direct Inquiries To:
Angela M. Seymmour
Buyer Phone#:
(803) 785-8166
Buyer Email:
aseymour@lex-co.com
Delivery Point:
n/a
Ad Title:
STATEWIDE FOR BULK GASES
Ad Publish Date:
February 12, 2019
Purchasing Agent/Entity:
SFAA Procurement Services
Bid/Submittal Due Date:
March 27, 2019 - 11:00am
Description:

STATEWIDE FOR BULK GASES

Solicitation #:
5400017165
Direct Inquiries To:
ROBERT MALPASS
Buyer Phone#:
803-737-5769
Buyer Email:
remalpass@mmo.sc.gov
Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid DATE & TIME: 02/21/2019 10:00AM LOCATION: SFAA, Procurement Services Capitol Center 1201 Main Street, Suite 600 Columbia, SC 29201
Delivery Point:
n/a
Ad Title:
STATEWIDE FOR INDUSTRIAL GAS CYLINDERS
Ad Publish Date:
February 12, 2019
Purchasing Agent/Entity:
SFAA Procurement Services
Bid/Submittal Due Date:
March 27, 2019 - 11:00am
Description:

STATEWIDE FOR INDUSTRIAL GAS CYLINDERS

Solicitation #:
5400017166
Direct Inquiries To:
ROBERT MALPASS
Buyer Phone#:
803-737-5769
Buyer Email:
remalpass@mmo.sc.gov
Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid DATE & TIME: 02/21/2019 10:00AM LOCATION: SFAA, Procurement Services Capitol Center 1201 Main Street, Suite 600 Columbia, SC 29201
Delivery Point:
n/a
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:
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:
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:
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:
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:
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:
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