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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