phone: (212) 306-4539
PIN#67952 - Due: 4/29/2019 2:00 PM
In addition to submitting the Proposal through iSupplier as described above, Proposer shall submit: (i) one (1) signed original hardcopy of its Proposal package labeled as “Original” and signed by a principal or officer of the Proposer who is duly authorized to commit the Proposer to fulfilling the Proposal, and (ii) six (6) hardcopies 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. If there are any differences between the signed original hardcopy and any of the other hardcopies (or the electronic copy of the Proposal), the material in the signed original hardcopy will prevail.
Prospective Proposers may submit, via e-mail, written questions concerning this Solicitation to NYCHA’s Coordinator Meddy Ghabaee at firstname.lastname@example.org and copy Dawn Greggs at email@example.com by no later than 2:00 p.m. on April 8, 2019. Questions submitted in writing must include the Proposer’s name, the name, title, address, telephone number and email address of the individual to whom responses to the Proposer’s question should be provided. NYCHA will provide all individuals that received a copy of this Solicitation with the questions posed to NYCHA’s Coordinator by the Solicitation Question Deadline, along with NYCHA’s responses, within a reasonable time after the Solicitation Question Deadline.
Interested firms are invited to obtain a copy on NYCHA`s website. To conduct a search for the RFP number; vendors are instructed to open the link: http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. Once on that page, please make a selection from the first three links highlighted in red: New suppliers for those who have never registered with iSupplier, Current NYCHA suppliers and vendors for those who have supplied goods or services to NYCHA in the past but never requested a login ID for iSupplier, and Login for registered suppliers if you already have an iSupplier ID and password. Once you are logged into iSupplier, select “Sourcing Supplier,” then “Sourcing” followed by “Sourcing Homepage” and then reference the applicable RFP/Solicitation number.