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 |
|---|---|---|
| IFB 4022000035 | Purchase and Delivery of Bus Brake Parts for METRO's Transit Vehicles | 2/15/2022 |
| IFB - 4022000016 | Southeast Corridor Bike Amenities | 1/26/2022 |
| IFB 4022000031 | Purchase and Delivery of Falcon UPS Parts for Metro's Rail Signal Cabinets | 1/26/2022 |
| IFB 4022000014 | H1 LRV Operator Cab Seats | 12/15/2021 |
| IFB 4022000012 | LRV Cleaning At Rail Platforms | 12/01/2021 |
| IFB 4022000006 | Purchase of METRO Standard Bus Shelter Parts | 12/01/2021 |
| IFB 4022000001 | Elevator/Escalator Maintenance ,Inspections and Repairs for METRO's Public Facilities | 11/17/2021 |
| IFB 4021000171 | Elevator Maintenance, Inspection & Repair | 11/04/2021 |
| IFB - 4021000157 | Red Line Tactile Replacement | 11/03/2021 |
| IFB 4021000150 | Purchase and Delivery of Electric Buses and Chargers | 11/01/2021 |
| 4021000137 | Maintenance and Repair of HVAC Equipment for METRO's Facilities | 8/25/2021 |
| 4021000136 | Purchase of CNG Fuel for Buses | 7/29/2021 |
| 4021000138 | Red Lane Traffic Marking for Bus (Pilot Program) | 7/28/2021 |
| IFB 4021000114 | Purchase and Delivery of Allison Transmissions For Metro's Transit Vehicles | 5/12/2021 |
| IFB 4021000089 | Purchase and Delivery of Turbos and Actuators | 5/12/2021 |
| IFB 4021000103 | Purchase and Delivery of Tire Kits for Metro's Rail Vehicles | 5/12/2021 |
| IFB 4021000103 | Purchase and Delivery of Tire Kits for Metro's Rail Vehicles | 5/12/2021 |
| 4021000094 | Same Day Courier Services & Mail Run Services | 4/14/2021 |
| IFB - 4021000039 | Purchase And Delivery Of AC Recovery Machines | 3/10/2021 |
| IFB 4021000087 | Reupholster Bus Seats, Modest and ADA Rear-Facing Panels | 3/10/2021 |
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