This is a service / maintenance or supply contract in Newark, New Jersey. Contact the soliciting agency for additional information.

A mandatory Pre-bid Conference will not be required for this procurement. Written questions must be delivered to the Department of Purchasing Services via e-mail at: uhpurchasing@uhnj.org and mcgowask@uhnj.org. It is requested that bidders having long, complex or multiple part questions submit them in writing as far in advance as possible. This request is made so that answers can be prepared in a timely manner for the addendum. Questions should be posed in consecutive order, from beginning to end, following the organization of the RFP. Each question should begin by referencing the RFP page number and section number to which it relates. Late Delivery and Liquidated Damages Not applicable under this contract. Questions Due: June 18, 2025 at 5:00 PM It is the policy of UH to accept questions and inquiries from all potential bidders receiving this RFP. Written questions should be e-mailed or faxed to UH, Purchasing Services to the attention of the assigned buyer at the following address: UH, DEPARTMENT OF PURCHASING SERVICES 65 BERGEN STREET, GB130 NEWARK, NEW JERSEY 07101-6750 ATTN: Scott McGowan Buyer's Email: mcgowask@uhnj.org with copies to belkewjo@uhnj.org. In accordance with the requirements of this proposal, the undersigned offers and agrees, if their proposal is accepted, to furnish any and all services for which the prices are submitted in accordance with the attached conditions as specified in this proposal. UH reserves the right to make the final determination and will advise the bidder accordingly. University Hospital reserves the right to request all bidders to explain the method used to arrive at any or all cost or pricing figures.