phone: (212) 306-4539
Accessibility questions: JJ Suarez, Jr., 212-306-8318, JJ.SuarezJr@nycha.nyc.gov , by Friday, August 26, 2016 4:00 PM
PIN#64079 - Due: 9/30/2016 2:00 PM
Suppliers electing to obtain a non-electronic paper document will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/Certified Check only for each set of RFP documents requested. Remit payment to NYCHA Finance Department at 90 Church Street, 6th Floor; obtain receipt and present it to the Supply Management Procurement Group; RFP package will be generated at time of request.
Each Proposer is required to submit one (1) signed original and six (6) copies of its technical proposal and two (2) signed originals of its fee proposal. The originals must be clearly labeled as such. If there are any differences between the original and any of the copies, the material in the original will prevail. In addition to the paper copies of the Proposal, Proposers shall submit one (1) complete and exact copy of the Proposal on CD-ROM or Flash drive in Microsoft Office (2010 version or later) or Adobe pdf format. The original signed hard-copy must be clearly labeled as such.