Bid Advertisement- Solicitation notices are available from the following sources:
· Each Tuesday, bid advertisements appear in the Legal Notices section of the El Paso Times.
· Solicitations are listed in the Purchasing Division, 7th Floor, City Hall, El Paso Texas.
· Solicitations are available for download on this Website on the page titled “Solicitations”
Bid Document Registration & Downloads
- The Purchasing Division makes available online
and at no charge to the public a complete listing of all
documents and proposals (Please note construction bids are not
available for download). We update the Formal Bid Downloads
page daily. However, you
able to download any bid document or RFP from our website without
properly signing-up and signing-in on this site.
Informal Bids - For some solicitations
valued between $5,000, and $49,999.00 for goods and nonprofessional
services: Purchasing makes informal solicitations for requirements
exceeding department authority by facsimile. After bids are received,
they are analyzed, evaluated and purchase orders are issued by
the Purchasing Division.
Bid Opening - All formal bids and RFPs must be submitted by the specified due date and time, to the City Financial Services Department - Purchasing Division, 7th Floor, #2 Civic Center Plaza, El Paso, Texas (City Hall). It is extremely important to check the bid due date and time specified in each bid or proposal package. The City Purchasing Division will not accept late bids. Bids are opened and read publicly by the Purchasing Division each Wednesday commencing at 2:00 p.m., unless specified otherwise. The bid opening is held at City Council Chambers located at City Hall. This is a public meeting and anyone may attend.
Tabulations & Awards - The Purchasing Division makes bid tabulations available to the public after bids have been opened. You can search for bid tabulations by bid name or bid number on the Bid Tabs page. Copies of the tabulations may also be picked up or mailed or faxed upon a request to the Purchasing Division. For further information contact the Purchasing Division Bid Section at 915-541-4321.
Insurance & Indemnification - In the bid and/or proposal package, Insurance & Indemnification requirements are listed for each particular contract, including types of coverage and respective limits of liability. Prior to commencing any services or delivering goods on city property, proof of insurance must be provided to the Purchasing Division.
Payments & Invoicing - To complete the process for doing business with the City, you must invoice the City of El Paso for the goods and/or services rendered.
Terms of Payment - The City of El Paso payment policy states that payment is made within thirty (30) days after the City has approved the invoice or after the City has accepted the goods and/or services, whichever occurs later. However, in keeping with our policy to maintain good supplier relations, we always try to pay in a timely manner.
Invoicing - All invoices must be mailed to the department shown on the purchase order to avoid delays in payment. If you have payment problems contact the department's payables contact shown on the purchase order. Goods and/or services must be itemized as to quantity, part number, description and applicable discount. Invoices must show the department, division or section to which the goods and/or services were rendered. Do not forget to show the City of El Paso Purchase Order Number on your invoice. Also, to expedite payment, invoice exactly as shown on the purchase order. The City's automated purchasing and financial systems require a 3-way match of the purchase order, the receiver, and the invoice to complete a payment transaction.
Tax Exempt - The City of El Paso is Tax Exempt. Our Tax ID Number is 74-6000749. Do not include Federal Tax, State Tax, or City Tax on invoices or bids. The City will furnish a tax exemption certificate upon request.