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 Bids

Once you're registered as a supplier to the City of Atlanta, you're ready to bid on current opportunities. It'll be no time before you're doing business with the City.

 

Connect with opportunities

Suppliers page: this is your first step in providing goods and services to the City. If you have not registered as a supplier, you need to do so first before you can bid on opportunities

Current bid opportunities: once you have registered and logged in to the portal located on the suppliers page, the next step is viewing current business needs the City is trying to fill

Bid/proposal documents are available online, unless otherwise specified. Projects are listed by the following categories:

  • Aviation
  • General fund
  • Procurement
  • Public Works
  • Quality of Life
  • Watershed

 
For your information

  • All bid/proposal documents for sale and/or review are available between 8:15 a.m. and 5:00 p.m. in the Department of Procurement Plan Room, Suite 1900, unless otherwise specified. The phone number is 404.330.6204.
  • All checks and money orders must be made payable to the City of Atlanta, unless otherwise specified.
  • Payments for bid/proposal documents go toward administrative costs, and thus are non-refundable.
 


  • Sealed bids/proposals must be received and time-stamped by the Department of Procurement (DOP) no later than 1:59 p.m. on the respective due date, unless otherwise specified.
  • Pre-bid/pre-proposal conferences are held in DOP, Bid Conference Room, Suite 1900, unless otherwise specified. See the advertisement for the specific project to determine the location of the conference.
  • All bid/proposal opening readings are held in the DOP, Bid Conference Room, Suite 1900, unless otherwise specified. See the advertisement for the specific project to determine the location of the bid/proposal opening.
Last updated: 4/2/2015 10:44:22 AM