phone: (212) 306-4531
email: meddy.ghabaee@nycha.nyc.gov
PIN#64068. Due:
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 Proposal package. 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. If there are any differences between the original and any of the copies (or the electronic copy of the Proposal), the material in the hard copy original will prevail.
All requests for information (“RFIs”) must be submitted via e-mail to NYCHA’s RFP Coordinator and copy to Jacques Barbot at Jacques.barbot@nycha.nyc.gov no later than 12:00 pm. on January 13, 2017. All RFIs must include the firm name and the name, title, address, telephone number, fax number and e-mail address of the individual to whom responses to the Proposer’s RFI should be given. All RFIs and NYCHA’s responses will be posted on NYCHA’s online system “iSupplier” by January 20, 2017.