Closed Bid List - Edinboro University
          Contact Info

          Purchasing and Contract Office
          220 McNerney Hall
          300 Scotland Road, 2nd Floor
          Edinboro, PA 16444
          Email: purchasing_ofc@edinboro.edu 
          Phone: (814) 732-2704
          Fax: (814) 732-2281
          Hours: 8 a.m. – 4:30 p.m.,
          Monday – Friday

          Closed Bid List



          The Purchasing and Contract Office at Edinboro University publishes the closed bid list for the convenience of our vendors.

          Closed Purchasing Bid Lists

          2020-2021

          Bid Number      

           Description                                                        

          Bid Due

          Date          

          Award

          Description

          EU-071320-01 Printing and Mailing Services of Postcards and Posters 07/13/2020 Awarded
          EU-071320-02 Mail Flow Printing & Mailing Services 07/13/2020 Awarded
          EU-071320-03 Brochure Printing Services 07/13/2020 Awarded

          2019-2020

          Bid Number      

           Description                                                        

          Bid Due

          Date          

          Award

          Description

          EU-052920-01 C.A.R.T. Services 06/30/2020 Awarded
          EU-011620-01 Cook Oven 01/16/2020 Awarded
          EU-102419-01 Cable Television Services 10/24/2019 Cancelled
          EU-070819-02 Printing and Mailing Services of Postcards and Posters 07/09/2019 Awarded

          2018-2019

          Bid Number      

          Description

          Bid Due

          Date

          Award

          Description

          EU-050819-01 Can Liners 05/08/2019 Awarded
          EU-031419-01 Commencement Photography Services 03/14/2019 Awarded
          EU-022619-01 Website Redesign Services 02/26/2019 Awarded
          RFP 10262018 Campus Dining Services 10/26/2018 Cancelled
          EU-020619-01 Athletic Apparel, Uniforms and Accessory Products 02/06/2019 Awarded
          RFP EU120618-01 Campus Banking Services 12/06/2018 Awarded
          EU110718-01 Comprehensive Campaign Consultant 11/07/2018 Awarded
          EU031319-01 LED Bulbs 03/13/2019 Awarded
          EU091118-01 Access Control Migration 09/11/2018 Awarded
          EU101118-01 Cut Timber 11/11/2018 Awarded
          EU080118-01 Sprinkler Systems 08/01/2018 Awarded
          EU051818-03 Water Softener Salt                                                                        05/18/2018 Awarded
          EU051618-01 Can Liners 05/16/2018 Awarded

          2017-2018

          Bid Number      

          Description

          Bid Due

          Date

          Award

          Description

          K-20266

          Contract for Paving

          12/5/2019 Awarded
          EU013118-01

          Nursing Simulation Lab Equipment & Installation

          1/31/2018 Awarded
          EU052118-01

          Automatic Sprinkler System

          5/21/2018 Cancelled
          EU011718-01

          Student Search & Recruitment Services

          01/17/2018 Awarded
          EU082917-01                     

          Strategic Marketing, Digital Advertising, Media Planning and Buying Services,    Out-Of Home Advertising Services

          8/29/2017                        Awarded              
          EU062917-01

          Football Supplies

          6/29/2017 Awarded
          EU062817-01

          Bus Transportation

          6/28/2017 Awarded
          EU060717-01

          Roll Towels

          6/7/2017 Awarded
          EU060717-02

          Bath Tissue

          6/07/2017 Awarded
          EU060717-03

          Can Liners                                           

          6/07/2017 Awarded
          EU100517-01

          Leader Speech & Hearing Center

          10/05/2017 Awarded

          2016-2017

          Bid Number      

          Description

          Bid Due

          Date

          Award

          Description

          EU05192017-01

          LED Lamps

          5/19/2017 Awarded
          EU021717-01

          Stroboscopy Equipment

          2/17/2017 Awarded
          EU 110716-01

          2017 Chevy Silverado

          11/7/2016 Awarded
          EU 100616-02

          Printing & Mailing Services

          10/7/2016 Awarded
          EU 100616-01

          Snow Removal Services

          10/6/2016 Awarded
          EU 072616-01

          Athletic Bus Transportation

          7/26/2016 Awarded
          EU 062316-01

          2016 Chevy Silverado Lease

          6/23/2016 No Award
          EU 061516-01

          Can Liners

          6/15/2016 Awarded
          EU 061516-03

          Roll Towels

          6/15/2016 Awarded
          EU 061516-02

          Bath Tissue

          6/15/2016 Awarded
          EU 050516-01

          Elevator Maintenance & Repair Services

          5/05/2016 Awarded
          EU 033016-01

          Sanitary Sewer Line Cleaning

          3/30/2016 Awarded

          Closed Construction Bid Lists

          Bid Number

          Description

          Bid Due 
          Date

          Award 
          Description

          K20293

          Crawford and Cole Roof Replacement

          04/15/2020

          Awarded

          K20294

          Tennis Court Resurfacing

          02/18/2020

          Awarded

          K20292

          Crawford Boiler Replacement

          02/25/2020 Awarded

          K20002

          Facilities Construction, Renovations & Repairs

          09/18/2019

          Cancelled

          K20103

          Podcast Studio Project

          09/05/2019

          Cancelled

          K19349

          Roof Top Unit Replacement

          04/30/2019

          Awarded

          K19198

          Pogue Bridge Replacement

          03/26/2019

          Awarded

          K19244

          Towers A Painting Project

          02/07/2019

          Awarded

          K18189

          Human Services Sanitary Sewer

          01/15/2019

          Awarded

          K17331

          Van Houten Dining Hall

          8/1/2017

          Awarded

          K17328

          Compton, Diebold & Reeder Hall Roof Replacements

          07/26/2017

          Awarded

          K17099

          Paving Requirements Contract

          06/22/2017

          Awarded

          K17043

          Environmental Hazard Abatement Services

          06/15/2017

          Awarded

          K17232

          Minor Renovations to Highlands Residence Halls 1-8

          06/1/2017

          Awarded

          K17224

          Compton Hall Animal Facility AHU Replacement

          05/17/2017

          Awarded

          K17095

          Alexander Music Center Roof Repairs

          04/27/2017

          Awarded

           K16297

           Medium Voltage Switch Replacement

          02/7/2017

          Awarded

           K16323

           Porreco College Cottage Renovations

          06/16/2016

          Cancelled

           K16296

           Library Learning Commons Renovation

          04/19/2016

          Awarded

           K14028

           Rose Hall Elevator Addition

          05/14/2015

          Awarded

           K15187

           Porreco Kitchen and Lounge Area Upgrade

          05/05/2015

          Awarded