To view or print a solicitation document, click on the solicitation number. If an addendum has been issued, it will be located directly under the bid being modified and will be designated as an addendum.
Note: NCeP Sourcing solicitations and addenda are found in NCeP Sourcing, except for an addendum to extend the bid opening date, which will be located directly under the modified solicitation.
Solicitations for Statewide Term Contracts are in
RED and solicitations for Agency Specific Term Contracts are in
GREEN
It is the responsibility of the bidder to make sure that all addenda have been reviewed and, if need be printed, signed, and returned.
Check each solicitation document to verify the type of response required for that solicitation:
- Use the eBid button when the solicitation document indicates that NC BIDS must be used to submit your bid.
- Use the NCeP button when the solicitation document indicates that NCeP Sourcing must be used to submit your bid.
- Note: An Ariba network ID is required to respond via NCEP Sourcing. If you do not already have an Ariba network ID, please begin responding at least 48 hours in advance to help ensure that your ID is created and your bid is submitted prior to the bid open date/time.
- For solicitations with no button, electronic bids are not permitted, submit a paper bid.
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 assistance. This will bring up 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 purchaser
listed in the solicitation document.
