Purchasing/RFPs
Responsibility
The Purchasing Department’s responsibilities include the procurement of supplies, materials, equipment, and services. Metrocare assumes no liability for payments and obligations except those incurred in accordance with Metrocare’s purchasing procedures.
Bid Advertisements
Metrocare places formal bid advertisements in area newspapers, which include the Dallas Morning News and local community and minority newspapers. Formal bids are advertised twice in the Dallas Morning News and once in other papers.
Notices of formal bids are posted in several locations in the Dallas area, including the Dallas County Purchasing Offices, the NCTRCA office, minority chambers of commerce, and various business development offices.
RFP and Contracting Opportunities
Metrocare is excited to announce the launch of our new B2Gnow Supplier Diversity Management System! This platform will enhance our ability to track both active and potential suppliers interested in doing business with Metrocare, while also streamlining our procurement process by enabling electronic bidding, and allowing us to track our diversity supplier goals.
Our B2Gnow platform will be our supplier’s prime location for all RFP opportunities issued by Metrocare. The portal will allow interested parties to do the following:
If you need assistance registering your account, please select “Contact Support” on the B2Gnow webpage to contact B2Gnow for support or to review the tutorial guides available online. If you need additional assistance, please contact our Purchasing Department at Purchasing@metrocareservies.org.
Below are the proposals currently being solicited and the corresponding closing dates for each opportunity.
Active RFPs
Minority Business Development
Metrocare is an active supporter of minority/woman-owned business development and is committed to increasing its purchases from minority and woman-owned companies. The Center is a member of North Central Texas Regional Certification Agency (NCTRCA). To qualify as a minority or woman-owned company for the Center, a company must be certified as a minority or woman-owned business by the NCTRCA or State of Texas Historically Underutilized Business (HUB) process.
The Metrocare Purchasing Department will provide bid assistance to any company whenever such assistance does not conflict with statutory requirements. The Purchasing Department staff are able to assist with any purchasing procedure or requirement.
Location & Business Hours
The Metrocare Purchasing Department is located in the administrative offices at:
1345 River Bend Dr., Suite 200
Dallas, Texas 75247
Purchasing@metrocareservies.org.
Regular business hours are 8:00 am to 5:00 pm, Monday through Friday. The Purchasing Department staff are available during these times. Please contact the Metrocare receptionist to schedule an appointment.
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