NOTE: Any Solicitation Preparation
Guideline downloaded from sources other than the
official Broward County Purchasing website may
not be the official and final version, and may
result in the rejection of a submittal if not an
accurate rendition of the solicitation.
The following links contain additional
information and instructions to assist vendors
in the preparation and submittal of quotes, bids
and proposals. While it is important to review
and understand this information, it is generic
to all solicitations. Refer to the solicitation
document for all terms and conditions applicable
to that solicitation. |
For information
on Broward County's
Living Wage
Ordinance and
Small Business Development, visit the
respective pages.
The standard
requirements for Broward County Procurement
Contracts are provided in the
Library of Standard Agreement Terms & Conditions.
All agreements are subject to final approval by
the county attorney's office.
Responses to
Quotation Requests may be submitted via fax or
delivered to the address specified in the
solicitation document. Requests for
Information are not considered solicitations and
are listed separately on the
Requests
for Information page.
All other
solicitation responses must be returned in a
sealed package with the Solicitation number,
title, and opening date marked in the lower left
hand corner of the package. The company
name and address must also be visible on the
outside of the package. Mail or deliver
responses to:
Broward County
Purchasing Division,
115 S. Andrews Avenue, Room 212,
Fort Lauderdale, FL 33301.
Solicitation
responses received after the opening deadline
will be rejected.
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