GJ27-115 Beaver City - Industrial Park Engineering and Design Services

Agency: State of Utah Solicitation #: GJ27-115 Due: 2026-11-16 7:00PM EST (in 4 days)
Open Bonfire

Summary

The Issuing Office for the Bidding Documents is: Beaver City Questions due by: 11/12/26 by 5pm MT via U3P Submissions due by: 11/16/26 by 5pm MT via U3P Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Beaver City, not the Division of Purchasing. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Beaver City as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.

Details

Solicitation NumberGJ27-115
TypeOther
Posted2026-10-09 3:00PM EDT (1 month ago)
Response Deadline2026-11-16 7:00PM EST (in 4 days)
StateUT

Description

The Issuing Office for the Bidding Documents is: Beaver City Questions due by: 11/12/26 by 5pm MT via U3P Submissions due by: 11/16/26 by 5pm MT via U3P Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Beaver City, not the Division of Purchasing. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Beaver City as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.

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