Logo
 

Bid Solicitation: 16DPP00019
Header Information
Bid Number: 16DPP00019 Description: T0103 - Park and Playground Equipment Bid Opening Date: 07/29/2016 02:00:59 PM
Purchaser: Kristi Thomas Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 16 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/24/2016 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Blanket/Contract Begin Date: 08/15/2016 Blanket/Contract End Date: 08/14/2019
Pre Bid Conference: "Please refer to the Bid Solicitation {RFP}."
Bulletin Desc:
Ship-to Address: Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Bill-to Address: Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Print Format: Bid Print New
File Attachments: T0103 RFP Park and Playground Equipment , T0103 Vendor Checklist , T0103 Bidder Data Packet , T0103 Offer and Acceptance Page , T0103 Cooperative Purchasing Form , T0103 Price Sheet , T0103 Subcontractor Utilization Plan Form , T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions , T0103 16DPP00019 RFP Revised 7.6.16 , T0103 16DPP00019 Price Sheet Revised 7.6.16 , T0103 Price Sheet Revised 7.11.16.xlsx , T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change
Form Attachments:
T Number:
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category:
Bid Bond Required: No
Performance Bond Required: No
Retainage:
Amendments:
Amendment # Amendment Date Amendment Note
1 07/08/2016 01:58:48 PM Attachment File Changes: Header 1. File 'T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions': File 'T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions' added . 2. File 'T0103 16DPP00019 RFP Revised 7.6.16': File 'T0103 16DPP00019 RFP Revised 7.6.16' added . 3. File 'T0103 16DPP00019 Price Sheet Revised 7.6.16': File 'T0103 16DPP00019 Price Sheet Revised 7.6.16' added .
2 07/11/2016 03:52:09 PM Attachment File Changes: Header 1. File 'T0103 Price Sheet Revised 7.11.16.xlsx': File 'T0103 Price Sheet Revised 7.11.16.xlsx' added .
3 07/14/2016 01:05:44 PM Header 1. Bid Opening Date changed from "07/15/2016 02:00:59 PM" to "07/29/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change': File 'T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change' added .
Item Information
1-5 of 64
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Item # 1:   ( 650  -  12 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 650-12
   Climbers, Playground
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 560  -  45 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 560-45
   Dockboards and Ramps, All Types
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 155  -  85 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 155-85
   Structures, Shade, Fabric Covered, Patio Areas, Play Areas, etc.
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 870  -  30 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 870-30
   Shade Screens, Louvered or Perforated
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 805  -  60 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 805-60
   Gymnasium Mats, Covers, Hangers, and Trucks
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 64
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. 528822-NJ-PAS3