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This RFP has expired (deadline Nov 4, 2026). Submissions are no longer accepted. The listing stays here for reference for a few weeks. Browse live RFPs or see open Technology RFPs.
ExpiredSolicitation P-2426

On-Call Network Cabling Services for Bergen Community College

Buyer
Bergen Community College
Place of performance
Paramus, NJ
Response deadline
Nov 4, 2026Deletes on Nov 18, 2026
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What the buyer needs

AI summary

Bergen Community College requires a vendor to provide on-call network cabling services onsite in Paramus, NJ. United States organizations registered with the New Jersey Department of Treasury are eligible to bid, and vendors must comply with the Public Works Contractor Registration Act. Bidders must submit electronic bids via the Euna-Bonfire online platform by 10:30 a.m. local time on Wednesday, November 4, 2026. Bidders must register at bergenbids.com, submit a 10% bid bond or check not exceeding $20,000.00, and submit all questions by October 9, 2026. A non-mandatory pre-bid conference takes place on October 7, 2026, at 10:30 a.m. in Room # A-231 of the Pitkin Education Center.

Scope of work

  • On-call network cabling services

Minimum qualifications

  • Registered with the New Jersey Department of Treasury, Division of Revenue
  • Comply with Public Works Contractor Registration Act N.J.S.A. 34:11-56.48 et seq.
  • Comply with requirements of N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 et seq.
  • Onshore (USA Organization Only)

Documents to include with your response

  • Form 00600 Bid Bond or certified/cashier's check
  • Power-of-Attorney (if Bid Bond is signed by an Attorney-in-Fact)
  • Business Registration Certificate issued by New Jersey Department of Treasury
  • Subcontractors Business Registration Certificates
  • Public Works Contractor Registration Certificate

How to submit

Method
Electronic via the online bidding platform, Euna-Bonfire
Instructions
Submitted on the Euna-Bonfire website (bergenbids.com) under Bergen Community College and the appropriate opportunity. If submitting a certified or cashier's check for bid security, it must be received in the Purchasing Office prior to the bid opening.