PCWA has developed a Vendor Guide to assist potential vendors in understanding PCWA's procurement process.
PCWA has Purchase Order Terms and Conditions which are part of all issued purchase orders.
Goods and Services bid opportunities are shown below (Please see NOTE below*).
|Bid/Proposal/Quote||Addenda||Due Date & Time||Intent to Bid||Bid Results||Intent to Award|
|RFI #P-13-03 Contract Management Software||May 13, 2013 2:00 PM||Notification||N/A||N/A|
If you have any problems accessing these bid contract documents please contact (530) 823-4877.
*NOTE: Bidder's Responsibility - Please read before submitting a bid response. If you download a bid/proposal/quote for goods and services, you must notify the Agency Buyer or Purchasing Agent, that you plan to respond to the specific bid contract document. To notify your intention to bid, please use the link provided. Failure to notify the Agency may result in you not being notified of any addenda or changes and may subsequently disqualify you from the bid or proposal process.
PCWA Bid Protest Procedures: PCWA's Purchasing Policy defines a “Purchase" or "Purchases" as the purchase of supplies, materials, equipment, leases and contractual services for the Agency. “Purchases” do not include construction contracts or facilities agreements. The Bid Protest and Appeal Procedures apply to purchases but do not apply to the award of a public works contract for construction/installation of an improvement or unit of work within the California Public Contract Code.
For PCWA construction bid opportunities, please see the Construction Bid Opportunities page.