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Below is information about the policies we operate under and the forms and applications required by Building Maintenance Vendors to request a negotiated service for non-routine procurements and improvement projects. For information relevant to all vendors, visit General Information for Vendors.
The NYCPS system meets its needs for goods and services through purchases from outside vendors. These vendors may be contracted, meaning they go through a formal procurement process and enter into a formal contract, or non-contracted, meaning the procurement process is informal.
Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements.
Non-construction consulting contracts require a Supply & Service employment report. Generally, the “less than 50 employees” form should be used by companies with fewer than 50 employees, and the longer “50+ employees” should be used for companies with more than 50 employees.
Requirements for Prime Contractors To bid on a construction project, a firm must be prequalified with the SCA at the time of bid opening. To begin the prequalification process, please go to the Vendor Access System and fill out the online application.
Under chapter 13 of the Charter of the City of New York, the PPB is authorized to make rules governing the procurement of goods, services, and construction. The rules are available on the PPB's website.
10 lis 2017 · What You Will Learn: • How to Market your Business to the NYC Department of Education. • Resources Available to Minority and Women-Owned Business Enterprises. • How to Qualify Your Business as a Vendor. • Upcoming Contracting Opportunities.
