This is a service / maintenance or supply contract in San Antonio, Texas. Contact the soliciting agency for additional information.

INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the San Antonio Water System Purchasing Department, 2800 US Highway 281 North, Administration Bldg, 5th Floor, San Antonio, TX 78212. Electronic Bids cannot be accepted after the specified date/time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. SCOPE: The San Antonio Water System is soliciting bids for a vendor to provide Netzsch Parts. Bidder must be exclusive Authorized Distributor for NETZSCH products and spares for San Antonio, TX.