General Services Purchasing Division
Solicitation Check List
- Please take a moment to check your bid to prevent costly errors or avoid having your bid rejected.
Bids that are mailed must be manually signed in ink in the space provided.
- Each correction, alteration, or change made on the bid response must be INITIALED in ink.
- In the case of errors in the extension price, the unit price will govern.
- Bid in accordance with the unit of measurement requested (i.e. case, package, each).
- One bid per envelope, if mailed.
- Envelope must be clearly marked and labeled on the outside referencing the applicable event number and the bid opening date.
- Bids must be received at the designated location on or before the date and hour designated for the bid opening.
- If bidding on a construction project equaling or exceeding $25,000 your contractor's license number, expiration date, and classification must be completed in the place provided in the event document.
- Bid bonds when required must be included with the bid.
- Check bid document for other mandated requirements (i.e. literature, comparable contracts).
EXHIBIT 2 - How to Do Business with the State of Tennessee
| General Procurement Information: |
615-741-1035 |