RFP-23226-Addendum-1-QA
RFP-23226-Addendum-1-QA
West Virginia public contracting spans statewide buyers plus city, county, school district, and higher-ed issuers. Use this page as a central queue, then confirm final instructions on the issuing portal before submitting.
No near-term close dates are currently visible on this page. Active buyers in this snapshot include Purchasing and Finance, Procurement, Contracting and Payment Services, and Purchasing.
RFP-23226-Addendum-1-QA
Background Image for Header: Home For Employees Payments Guidelines Guidelines Please find guidelines below to help to pay an invoice The Purchasing and Payment Guidelines should be used to determine when to use PCard versus Mountaineer Marketplace for buying and paying for…
Background Image for Header: Home Rules, Policies and Procedures Terms and Conditions Construction West Virginia University and Its Affiliates Construction Purchase Order Terms and Conditions ACCEPTANCE OF TERMS. Construction Services furnished by the Contractor shall be subject to and in accordance with…
RFP 19-01 Addendum #1
Background Image for Header: Home For Suppliers Current Supplier Current Supplier Thank you for doing business with WVU/WVURC! A Message from WV Small Business Center: Assistance with COVID-19 Disaster Declaration Remember! All invoices must be submitted to the vendor name and remit…
RFP GSU25-002 Snack Services Advertisement
Mandatory Pre-Bid Meeting Sign-In Sheet, Attendees
RFQ 21144 HVAC Maintenance Addendum #1 for the Erma Byrd Higher Education Center
RFP 25292 Addendum 1 Response Due Date Extension
Background Image for Header: Home How Can We Help? Helpful Hints Directory Helpful Hints Directory Want Helpful Hints Sent Directly to your Email? - Simply send an email to PCPS and request to be added to the PCPS User Group Listserv! Mountaineer…
RFP CU2301 Lease of Vans
RFP 16143 Net Price Calculators
RFP GSC21-002 Addendum #2
Procurement Services Home Staff Rules, Policies & Procedures Policies & Procedures Procurement Communications Terms and Conditions Purchasing Handbook MUBOG Purchasing Policy FA-9 Code of Ethics Computer & Software Purchases Training Quick Guide Basic Training Guides Direct Award Training Contracts University Contracts WV…
RFP 24235 Audit Services
RFP 23010 Addendum 1 Q&A
Procurement Services Home Staff Rules, Policies & Procedures Policies & Procedures Procurement Communications Terms and Conditions Purchasing Handbook MUBOG Purchasing Policy FA-9 Code of Ethics Computer & Software Purchases Training Quick Guide Basic Training Guides Direct Award Training Contracts University Contracts WV…
RFP 23173 IT Support for Salesforce
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