Solicitations/Awards
FY 2013-2014
| Number: | RFP#1-2013/2014 GCSC Copiers |
|---|---|
| Title: | GCSC Copiers for: |
| Bid Opening Date: | November 3, 2013 |
| Bid Opening Time: | 10:00 AM CST |
| Notice of Intent Award Posted: | 2:00 PM December 3, 2013 |
| Award: | The college has received timely notice in protest of the intended award of this contract and the matter is under investigation. On January 16, 2014 GCSC DBOT rejected all proposals |
| Number: | IFB#2-2013/2014 GCSC Amelia G Tapper Center Curtains |
|---|---|
| Title: | GCSC Amelia G Tapper Center Curtains for: |
| Bid Opening Date: | February 17, 2014 |
| Bid Opening Time: | 2:00PM CST |
| Notice of Intent Award Posted: | |
| Award: |
| Number: | RFP#3-2013/2014 |
|---|---|
| Title: | GCSC Banking Services |
| Bid Opening Date: | April 23, 2014 |
| Bid Opening Time: | 2:00 CDT |
| Notice of Intent Award Posted: | May 2, 2014 |
| Award: |
Vendors/Firms interested in obtaining a copy of the solicitation should contact, Brenda Washington @ (850) 913-2906 or via email bwashington@gulfcoast.edu
Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes. All competitive solicitations accepted by the college are subject to the college's terms and conditions and any and all additional terms and conditions submitted by the bidders/proposers are rejected and shall have no force and effect. Offers from vendors listed herein are the only offers received timely as of the opening date and time stated for the solicitation. All other offers submitted in response to this solicitation, if any, are hereby rejected.
Notice of Bid/Proposal Protest Requirement: Any person who files an action protesting a decision or intended decision pertaining to contracts administered by the college pursuant to Section 120.57(3),F.S. shall post with the college at the time of filing the formal written protest, a bond payable to the college in an amount equal to 1 percent of the estimated contract amount. The college will provide the estimated contract amount to the vendor within 72 hours, excluding Saturdays, Sundays, and college holidays, after the filing of the notice of protest by the vendor. The estimated contract amount is not subject to protest. In lieu of a bond, the college may accept a cashier's check or money order in the amount of the bond. Failure to file the proper bond at the time of filing the formal protest, will result in a denial of the protest.