General Info

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EBR City Parish

PO Box 1471 Purchasing Department, Baton Rouge, LA 70821
(225) 389-3259 x0


Standard Documents

Name * Description
0 Documents

Upcoming Solicitations

Number Deadline
A21-0602
A21-0602 Aqueous Fire Fighting Foam
10/04/2021 04:00 PM UTC
A20-0406S
A20-0406S Janitorial Services for Baton Rouge METRO Facilities SUPPLEMENTAL
10/08/2021 04:00 PM UTC
RQ10289
RQ10289 Bookmobile for Outreach Services
10/11/2021 04:00 PM UTC
20-AO-ST-0039
SALES TAX STREET AND ROAD REHABILITATION PROGRAM PROJECT 17-4 PRIDE-BAYWOOD, MONTERREY BLVD, 72ND ST, ROSENWALD, GRAND TETON, STREETS IN FAIRLANE, GLENOAKS PARK AND OAKCREST SUBDIVISIONS There will be no pre-bid conference.
10/12/2021 07:00 PM UTC
A21-9888
A21-9888 Repair Services for Access Control System
10/13/2021 04:00 PM UTC
A21-0905
A21-0905 Cationic Polymer for Waste Water Treatment and Disposal Division
10/28/2021 04:00 PM UTC
6 Solicitations

Closed Solicitations

Number Deadline
RQ040264 File #05083-16
TS-2 TRAFFIC CONTROL SIGNAL CABINETS
01/04/2017 05:00 PM UTC
A16-93688
LIBRARY UPHOLSTERY CLEANING SERVICES Note: Bid Opening Rescheduled from December 27, 2016 to January 4, 2017
01/04/2017 05:00 PM UTC
RQ040300
HANDHELD CHEMICAL IDENTIFIER
01/04/2017 05:00 PM UTC
RQ040280
INSTALLATION AND CONFIGURATION OF A PAIR OF NETSCALERS FOR THE EAST BATON ROUGE PARISH LIBRARY
12/28/2016 05:00 PM UTC
A16-0404
A16-0404 LEED CERTIFIED Janitorial Services for EBR Main Library, 7711 Goodwood Blvd., Baton Rouge, LA MANDATORY PRE-BID CONFERENCE AND JOB SITE VISIT 12/6/16 9:00 A.M. ADDENDUM NO. 1 ISSUED ON 12/9/16; ADDENDUM NO. 2 ISSUED ON 12/16/16
12/21/2016 05:00 PM UTC
11-BR-LA-0037
Bid For:East Garfield Street Bridge Replacement Over Corporation Canal. Bridge Recall No. 800556 City-Parish Project No. 11-BR-LA-0037. OCD/DRU Project ID: 17PARA2101. GROUP 1: B-08-DI-22-0001. Estimated Total: $571,697.50.
12/20/2016 08:00 PM UTC
11-BR-LA-0039
Bid For: Taylor Street Bridge Replacement Over Corporation Canal Bridge Recall No. 800570 OCD/DRU Project ID: 17PARA2101. GROUP 1: B-08-DI-22-0001. Estimated Total: $880,605.57
12/20/2016 08:00 PM UTC
RQ040188
EXTRA LOW FLOOR BOOKMOBILE
12/20/2016 05:00 PM UTC
A16-0704
A16-0704 OEM/SRP and Manufacturer's Authorized Service for Ford Trucks Over 10,000 GVW Contract Term: 01/01/2017 through 12/31/2017
12/16/2016 05:00 AM UTC
A16-0904
Industrial Chemicals and Solvents for Wastewater and Sewer Treatment
12/15/2016 05:00 PM UTC
831 - 840 of 1724 Solicitations
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