Bid Tabulations
Bid Tabulations will become available for public review/copying after the opening and reading of the bids has occurred. Please note that the information found on the posted Bid Tabulation may change due to bid mistakes, bid withdrawals, determination of non-responsiveness or non-responsible bidders.
Technical and Cost Proposals (“Proposal”) may be excepted from disclosure under the Texas Public Information Act (TPIA). METRO will automatically submit to the Attorney General’s office, requests received for review/copies of any Proposal. The Attorney General will issue a ruling on whether the Proposal is public information in approximately 45 days. If you wish to submit a request for inspection/copying of any Proposal, please submit your written request, with the RFP number to the following email address: OpenRecordsRequests@ridemetro.org
Or you may fax your request to: 713-739-4699 (Attn: Jacqueline Hojem, Public Information Coordinator)
Or you may mail your written request to:
Jacqueline Hojem
Public Information Coordinator
PO BOX 61429
Houston, Texas 77208-1429.
| Solicitation Number | Title | Due Date |
|---|---|---|
| 4018000027 | Purchase & Delivery of Seat Parts | 1/03/2018 |
| 4018000010 | Purchase and Delivery of Low Floor Axles for METRO's Rail Cars | 12/20/2017 |
| 4018000029 | Purchase of Heavy Duty 60-Ft Articulated Clean Diesel Low Floor BRT Style Door Transit Buses | 12/20/2017 |
| 4017000010 | Purchase of Low Floor Axles | 12/20/2017 |
| IFB4017000267 | Courier Services | 12/19/2017 |
| 4018000022 | Purchase & Delivery Of Diesel Particulate Filters | 12/07/2017 |
| 4018000023 | Purchase & Delivery of Belts | 12/07/2017 |
| 4018000028 | Purchase & Delivery of Niehoff Alternator Parts | 12/06/2017 |
| 4018000004 | Wheel Truing Machine | 12/05/2017 |
| IB4018000035 | Collection, Transportation and Disposal of Solid Waste | 12/05/2017 |
| 40117000263 | Purchase & Delivery of Reliabilt Parts | 11/30/2017 |
| 4018000262 | Purchase & Delivery of Detroit Diesel Engine Parts | 11/30/2017 |
| 4017000270 | Purchase & Delivery of Bearings | 11/01/2017 |
| 4018000009 | Purchase of 64' Wide Plotters & Supplies | 10/25/2017 |
| 4018000009 | Purchase of 64' Wide Plotters and Supplies | 10/25/2017 |
| 4017000248 | Purchase of Carrier A/C Parts | 10/04/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #7 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #5 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #4 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #3 | 9/28/2017 |
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