Vendor Qualification and Purchasing of Facilities Services
For
Vendor Qualification / Selection
Table of Contents
- 1.00 QUALIFIED VENDORS 2
- 1.20 TASK OREDER AGREEMENT VENDORS 3
- 1.30 QUALIFICATION PROCESS 3
- 1.40 TERMINATION OF VENDORS 4
- 1.50 DISCLOSURE 5
- 2.00 VENDOR SELECTION 6
- 2.40 MWL OBJECTIVES 7
- 3.00 BID LIST PREPARATION 9
- 4.00 BID PACKAGES 11
- 5.00 BID SUMMARY 13
- 6.00 RECOMMENDATION TO AWARD 14
- 7.00 LETTER TO LOSING BIDDERS 14
- 8.00 REQUISITION FOR PURCHASE ORDER 15
- 9.00 CONTRACT AWARD LETTER 15
- 10.00 VENDOR EVALUATION 15
- 11.00 FEDERAL REQUIREMENTS 16
Responsible Office
Facilities Management Policy Steering Committee
Contact
Paul Geiger; pg2119@columbia.edu; 212-854-1292