LaPAC

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Bids by Department

++ University - Southeastern Louisiana University


To view or print the bid document, click on the bid number below. Any subsequent addenda will also be available via this website. If an addendum has been issued, it will be located directly under the bid being modified and will be designated as an addendum. Solicitations for Statewide Term Contracts are in RED.

It is the bidder's responsibility to ensure that all addenda have been reviewed and, if need be printed, signed, and returned.

WHO SHOULD BE CONTACTED? If you are having difficulty retrieving a solicitation document, or the document is incomplete, click on the code or number listed in the HELP column to obtain technical assistance. This will display a new screen that will show the person to contact to help you retrieve the document. IF, HOWEVER, YOU HAVE A QUESTION CONCERNING THE DETAILS OF A SOLICITATION, CONTACT THE PERSON LISTED IN THE SOLICITATION DOCUMENT.


To change the sort order (Bid Number, Bid Open Date/Time), click on the underlined column heading to sort by that value.



Bid Number Description Date Issued Bid Open Date/Time Help
50015-180307 Provide Proprietary Pre-Printed Allegion Mifare Desfire EV1 Cardstock
for the Office of Campus Card Operations
Original: 50015-180307
02/19/2018 03/07/2018
4:00:00 PM CT
50015
50015-170306 Furnish Labor and Materials For Painting. LA Contractors
applies. Mandatory Pre-Bid, 10:00 am, CT, 2/22/18.
Original: 50015-170306
02/06/2018 03/06/2018
4:00:00 PM CT
50015
50015-180227 RFP to Provide Banking Services for the University
Fax Inquiry Deadline 2/14/2018.
Original: 50015-180227
01/29/2018 02/27/2018
4:00:00 PM CT
50015
50015-180226 Furnish and Deliver 3D Printing System for the Computer Science and
Industrial Technology Dept. Fax Inquiry Deadline 2/15/2018
Original: 50015-180226
01/30/2018 02/26/2018
4:00:00 PM CT
50015
50015-180215 Furnish, Deliver, and Provide Training for a Design ScanArm for
the Computer Science Department. Fax Inquiry Deadline 1/31/2018
Original: 50015-180215
01/22/2018 02/15/2018
4:00:00 PM CT
50015
50015-180207 Furnish Labor and Materials to Replace Interior Doors. LA Contractors
applies. Mandatory Pre-Bid, 10:00 am, CT, 1/23/18.
Original: 50015-180207
01/09/2018 02/07/2018
4:00:00 PM CT
50015
1/24/2018
Addendum 1: 50015-180207-1
01/24/2018
1/31/2018
Addendum 2: 50015-180207-2
01/31/2018
50015-180123 Furnish, Deliver, and Install CNC Water Jet System for the Facility
Planning Dept. Fax Inquiry Deadline 1/16/2018.
Original: 50015-180123
01/09/2018 01/23/2018
4:00:00 PM CT
50015