Request for Quotes
Request for Quotes
Please acknowledge receipt of the Quotation you downloaded. Amendments and addendums will be posted to this site and it is ultimately your responsibility to periodically check this site.
| RFQ No. (click to download) |
Title | Due Date/Time | Buyer |
Awards/ Amount |
Award Tabulation |
| Q-643 | CNM Letterhead and Envelopes | 10/17/2008 2:00 pm |
Robert Ortega | ||
| Q-642 | iPODs, iMACs and MacBooks | 8/19/08 3:00 pm |
Greg Van Wart |
Apple Inc. $18,844.00 |
Award Tabulation |
|
Q-641
|
Furnish & Install Linoleum Flooring | *7/16/08 3:00 pm |
Gil Rivera |
Harrison Contracting Co Inc. $8,446.08 |
Award Tabulation |
| Q-640 | ADA Door Operators | 6/17/08 11:00 am |
Gil Rivera |
Automated Door $19,530.00 |
Award Tabulation |
| Q-639 | Medical Supplies | 5/16/08 5:00 pm |
Gil Rivera |
Physician Sales & Sevice $12,432.11 |
Award Tabulation |
| Q-638 | PolyCom Video Conferencing System | 5/16/08 3:00 pm |
Greg Van Wart |
Expedite Video Conferencing Services Inc. $18,520.30 |
Award Tabulation |
|
Q-637 Bill of Materials |
Aviation Hardware | 4/18/08 3:00 pm |
Gil Rivera |
Aviation International Corp $18,470.75 |
Award Tabulation |
| Q-636 | Busch Systems Super Sorter Triple Sort Recycling Stations. |
2/6/08 3:00 pm |
Greg Van Wart |
Busch Systems Inc. $18,133.60 |
Award Tabulation |
| Q-635 | Welding Supplies |
1/14/08 3:00 pm |
Gil Rivera |
Airgas $19,441.56 |
Award Tabulation |
| Q-634 | MLI Lodging, Conference Rooms, Equipment and Food Services |
10/19/07 2:00 pm |
David Martinez |
Sagebrush Inn $20,947.00 |
Award Tabulation |
| Q-633 | Customized Mac Pro/AJA Kona 3 Turnkey System |
9/5/07 3:00 pm |
David Martinez |
B&H Photo $16,277.00 |
Award Tabulation |
| Q-632 | 2GB Flash Drive Sticks |
6/26/07 4:00 pm |
Phillip Lee |
---------CANCELLED----------- |
---------------- |
| Q-631 | Replace Boiler Tube Bundle in CNM's East Bldg. Located at 525 Buena Vista SE, Albuquerque, NM 87106 |
5/23/07 4:00 pm |
Greg Van Wart |
Charden's Mechanical Inc. $13,787.41 |
Award Tabulation |
| Q-630 | Steam Boiler |
4/13/07 3:00 pm |
Greg Van Wart |
Dahl's of Albuquerque $15,415.24 |
Award Tabulation |
| Q-629 | CNM Westside Campus, West Wing, Verification of Existing DDC System 27 VAV Boxes |
8/22/06 4:00 pm |
Phillip Lee |
NRG Efficient $7,609.50 |
Award Tabulation |
| Q-628 | Services to Repair Fluid Applied Waterproofing Material Under Patio Pavers on CNM Main Campus, JS Bldg, 2000 Coal SE, Albuquerque, NM 87106 |
8/9/06 4:00 pm |
Greg Van Wart |
National Roofing Company $8,739.00 |
Award Tabulation |
| Q-626 | CNM Main Campus, North Bldg. 3rd Floor; Furnish and Install VCT Tile with Toe Cover |
8/1/06 4:00 pm |
Phillip Lee |
Raby Contract $14,849.94 |
Award Tabulation |
| Q-625 | All Terrain Vehicles |
4/18/06 2:00 pm |
David Martinez |
Desert Green Equipment $12,970.00 |
Award Tabulation |
| Q-624 | Microscopes |
4/17/06 2:00 pm |
Greg Van Wart |
A.G. Heinze $13,650.00 |
Award Tabulation |
| Q-623 | Billboard Advertisement |
*4/14/06 2:00 pm |
Greg Van Wart |
Clear Channel $0.01 Lamar Jackl |
Award Tabulation |
| Q-622 | MLI Lodging, Conference Rooms, Equipment and Food Services |
4/6/06 2:00 pm |
Greg Van Wart |
Hilton Santa Fe $26,387.67 |
Award Tabulation |
| Q-621 | Task Chairs |
2/3/06 2:00 pm |
David Martinez |
Western Office Systems $9,928.80 |
Award Tabulation |
| Q-620 | Mixers for TVI's Culinary Arts Department |
1/27/06 12:00 pm |
Greg Van Wart |
Standard Restaurant Equipment $7810.00 National
Restaurant Supply |
Award Tabulation |
| Q-619 | Exit Devices |
12/1/05 4:00 pm |
Phillip Lee |
Grant's Steel Sash Door $11,880.00 |
Award Tabulation |
| Q-618 | TVI Main Campus, Max Salazar Hall, Furnish and Install Gravel and Cobbler in the Drainage Area |
*11/28/05 4:00 pm |
Phillip Lee |
Baca's Trees $12,279.43 |
Award Tabulation |
| Q-617 | 2-Post Vehicle Lift |
9/15/05 2:00 pm |
David Martinez |
Napa $11,180.00 |
Award Tabulation |
| Q-616 | ACLS Lifepak 12 Defibrillator |
9/14/05 2:00 pm |
David Martinez |
Medtronic Emergency Response Systems $14,954.10 |
Award Tabulation |
| Q-615 | GM Multiport Fuel Injection Trainer |
9/7/05 2:00 pm |
David Martinez |
Mega Tech $9,020.50 |
Award Tabulation |
| Q-614 | Road Force Measurement System |
9/6/05 2:00 pm |
David Martinez |
Performance Tool $10,356.70 |
Award Tabulation |
| Q-613 | Parking Posts and Accessories |
7/29/05 3:00 pm |
Phillip Lee |
Pacific Cascade Corp. $16,066.85 |
Award Tabulation |
| Q-612 | TVI Joseph M. Montoya (JMMC), Pedestrian Walkway |
*7/29/05 2:00 pm |
Phillip Lee |
Armour Pavement Inc. $6511.75 |
Award Tabulation |
| Q-611 | Veritas Software and Maintenance |
7/22/05 3:00 pm |
Charlotte Gensler |
DLT Solutions $14,444.82 |
Award Tabulation |
| Q-610 | EZ Rider HP |
7/13/05 2:00 pm |
David Martinez |
DPI $10,212.00 |
Award Tabulation |
| Q-609 | TVI Joseph M. Montoya Campus, Building G, Provide and Install New Evaporative Cooler |
6/8/05 4:00 pm |
Phillip Lee |
Rivercrest Construction $5,246.88 |
Award Tabulation |
| Q-608 | Five Gas Analyzer with Display |
5/25/05 2:00 pm |
David Martinez |
Vetronix $7,136.50 |
|
| Q-607 | MLI Lodging, Conference Rooms, Equipment and Food Services |
5/12/05 12:00 pm |
Charlotte Gensler |
Sagebrush Inn $15,956.00 |
Award Tabulation |
| Q-606 | Education Licensure Consulting Services |
*5/12/05 3:00 pm |
Charlotte Gensler |
Dr. Watkins $9,799.60 |
Single Offer |
| Q-605 | Photographic/Video Equipment |
4/26/05 2:00 pm |
Joy Ward |
B&H Photo/Video Inc. $4,933.00
W.B. Hunt Co. Inc. |
|
| Q-604 | Rivet Gun |
4/21/05 2:00 pm |
David Martinez |
----CANCELLED---- |
|
| Q-603 | ScanPoint Calibration and Service System |
4/20/05 2:00 pm |
Brett Sletten |
Diagnostic Ultrasound $9,025.00 |
Award Tabulation |
| Q-602 | Miscellaneous Lab Equipment |
4/19/05 2:00 pm |
David Martinez |
Daigger $3,941.96
Frey Scientific |
|
| Q-601 | Portable Cutting Machines and Pipe Bevels |
4/19/05 2:00 pm |
Brett Sletten |
Airgas Southwest $7,284.72 |
|
| Q-600 | Embroidered Caps |
4/18/05 2:00 pm |
Joy Ward |
Global Promotions and Incentives $4,851.00 |
|
| Q-599 | Brochure Printing |
4/15/05 2:00 pm |
David Martinez |
All Type Printing $4,160.00 |
|
| Q-598 | Biochemical Disposable Clothing, Towels and Gloves |
4/15/05 2:00 pm |
Phillip Lee |
Fisher Safety $4,240.89 |
|
| Q-597 | Assorted Audio Equipment and Associated Supplies |
4/14/05 5:00 pm |
Phillip Lee |
Grandma's Music $4,913.00 |
Award Tabulation |
| Q-596 | TVI Main Campus, Remove, Dispose and Replace HVAC unit on Ted Chavez Hall |
4/22/05 4:00 pm |
Phillip Lee |
Deerfield Corporation $8,006.25 |
|
| Q-595 | Microscopes |
4/8/05 2:00 pm |
David Martinez |
Daigger $7,387.92 |
Award Tabulation |
| Q-594 | Cooling Tower Vacuum System |
4/7/05 2:00 pm |
David Martinez |
Goodway Tech $6,387.00 |
Award Tabulation |
| Q-593 | Folder/Sealer Equipment |
5/5/05 2:00 pm |
Joy Ward |
Relyco Sales Inc. $7,685.00 |
|
| Q-592 | Photographic Equipment |
4/1/05 2:30 pm |
Joy Ward |
B&H Photo/Video Inc $2,732.90
W.B. Hunt Co., Inc |
|
| Q-591 | Maintenance Uniforms |
4/1/05 2:00 pm |
Joy Ward |
Bazaar Uniforms & Men's Store $4,463.15 |
|
| Q-590 | Fund Campaign Video Services |
*3/30/05 9:00 am |
Brett Sletten |
Fuzion Video Productions $3,219.05 |
|
| Q-589 | TVI 40th Anniversary |
3/23/05 2:00 pm |
Phillip Lee |
Exhib-it! $3,618.10 |
Award Tabulation |
| Q-588 | Photography Services |
3/16/05 3:00 pm |
Brett Sletten |
Chappell Graduation Images $0.00 |
|
| Q-587 | TVI Technology Survey Result Report |
3/8/05 2:00 pm |
Phillip Lee |
SW Planning & Marketing $4,500.00 |
|
| Q-586 | Microscopes |
3/4/05 2:00 pm |
David Martinez |
Leeds Precision Instruments Inc. $9,785.60 |
|
| Q-585 | Detroit Diesel Parts |
2/11/05 2:00 pm |
David Martinez |
Stewart & Stevenson Power Inc. $6860.39 |
|
|
Q-584
|
Miscellaneous Veterinary Equipment |
1/28/05 2:00 pm |
David Martinez |
TW Medical Veterinary Supply $6395.00 |
|
| Q-583 | Construction and Electrical Services |
*1/19/05 2:00 pm |
David Martinez |
B & D Electric $4,999.83 |
|
| Q-582 | Microscopes |
1/21/05 2:00 pm |
David Martinez | ----CANCELLED---- | |
| Q-581 | Conference Rooms, Equipment, Room Rates, and Food |
1/12/05 4:00 pm |
Joy Ward | ||
| Q-580 | Painting Services | 12/7/04 | David Martinez | ----CANCELLED---- | |
| Q-579 | Miscellaneous Lab Books and Supplies |
12/3/04 2:00 PM |
David Martinez |
Daigger $2,786.37
Frey Scientific Johnson |
Award Tabulation |
| Q-578 | Miscellaneous Machine Shop Equipment |
11/23/04 2:00 pm |
David Martinez | ----CANCELLED---- | |
| Q-577 | Well Pump, Motor and Piping Replacement |
11/15/04 2:00 pm |
Brett Sletten |
Rodgers and Co. $5,103.34 |
Award Tabulation |
| Q-576 | TVI's Emeritus Academy Schedules |
11/17/04 4:00 PM |
Joy Ward |
Intermountain Color $7075.75 |
|
| Q-575 | Laser Truck Alignment System |
10/14/04 2:00 pm |
David Martinez |
M.D. Alignment $5,525.80 |
Award Tabulation |
| Q-574 | Printing of TVI's Annual Report Calendars |
10/01/04 4:00 pm |
Joy Ward |
Cottonwood Printing $4,012.00 |
|
| Q-573 | TVI Express |
9/23/04 4:00 pm |
Joy Ward |
Sunrise Printing $6,612.00 |
|
| Q-572 | Lodging, Conference Rooms, Challenge Course & Food for the NMSkillsUSA |
9/9/04 4:00 pm |
Phillip Lee |
Bonita Park Conference Center $18,400.00 |
|
| Q-571 |
Notebook & Accessories
|
9/3/04 3:00 pm |
Brett Sletten |
Albuquerque Image $5,239.98 |
Award Tabulation |
| Q-570 |
Duct Rods & Dart Blower Kit
|
8/30/04 2:00 pm |
Brett Sletten |
Condux $7,132.85 |
|
| Q-569 | TVI South Valley Campus Tree Removal and Tree Trimming |
8/12/04 4:00pm |
Phillip Lee |
Sands Landscape Maintenance $6,000.00 |
|
| Q-568 | APC parts for existing APC systems |
*7/19/04 3:00pm |
Charlotte Gensler |
Network Architechs $5,156.33 |
|
| Q-567 | Miscellaneous Telecommunication Supplies |
7/9/04 4:00pm |
Phillip Lee |
Border States Electric $4,892.90 |
Award Tabulation |
| Q-566 | Movie Camera Equipment Rental |
7/8/04 4:00pm |
Phillip Lee |
Enchantment Films $6,338.30 |
|
| Q-565 | WTC Repair Fire Alarm System |
*7/14/04 4:00pm |
Phillip Lee |
RB French Fire & Sound $7,954.69 |
Award Tabulation |
| Q-564 | Mini Notebook Computers |
6/21/04 1:00pm |
Phillip Lee |
CDW Government Inc. $7,929.00 |
Award Tabulation |
| Q-562 | File with Storage |
5/14/04 2:00pm |
Phillip Lee |
Business Interiors $6,968.01 |
|
| Q-561 | Radiographic Sectional Teaching Phantoms |
5/04/04 2:00pm |
Brett Sletten |
Supertech $8,421.00 |
|
| Q-560 | Free Standing
Furniture Moving Services RE-QUOTE Acknowledgement Receipt |
4/19/04 2:00pm |
Phillip Lee | Business
Environments $5,972.82 |
|
| Q-559 | 3M Bookcheck Units | 4/15/04 2:00pm |
Phillip Lee | Brodart $5,112.78 |
|
| Q-558 | Miller 705L Studio Pedestal System | 3/29/04 2:00pm |
Joy Ward | B
& H Photo $5,499.00 |
|
| Q-557 | Samsung 50" HD-TV | 3/29/04 2:00pm |
Joy Ward | Ultimate
Electronics $3,449.90 |
|
| Q-556 | Freestand Furniture Move | 3/26/04 2:00pm |
Phillip Lee | ----CANCELLED---- |
|
| Q-555 | A/V Equipment | 3/24/04 2:00pm |
Phillip Lee | Troxell
Communications $7,262.00 |
|
| Q-554 | Telecommunication Supplies | 3/22/04 2:00pm |
Phillip Lee | Graybar
Communications $5,216.14 |
|
| Q-553 | Rim Devices & Mullions | 3/4/04 2:00pm |
Phillip Lee | ----CANCELLED---- |
|
| Q-552 | T-Shirts & Lapel Pins | 2/27/04 | Joy Ward |
Black Duck Tees $4,486.80 |
*Any Buyer can be reached at (505) 224-4546 if you require additional information on a specific RFQ.
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This page was last updated 10/10/08