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Bid Solicitation: 16DPP00024

Header Information

Bid Number: 16DPP00024 Description: T0013 - Foods: Cookies, Crackers, & Dry Snacks - Statewide Bid Opening Date: 08/31/2016 02:00:59 PM
Purchaser: Gary Gerstenacker Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing
Fiscal Year: 16 Type Code: 04 - 04 - RFP/NJCOOP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/01/2016 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 09/13/2016 End Date: 09/12/2019
Pre Bid Conference: Please refer to the 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: Vendor Checklist revised.pdf
Offer and Acceptance Page~3.pdf
Cooperative Purchasing Form.pdf
Bidders Data Sheet~1.pdf
NJ Start Price Lines.xlsx
RFP TEXT.doc
T0013 16DPP00024 Bid Amendment 1
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: RFP
Amendments:
Amendment # Amendment Date Amendment Note
1 08/17/2016 01:55:38 PM Header 1. Bid Opening Date changed from "08/19/2016 02:00:59 PM" to "08/31/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T0013 16DPP00024 Bid Amendment 1': File 'T0013 16DPP00024 Bid Amendment 1' added .

Required Quote Attachments

Item Information

Item # 1:   ( 393  -  43 )   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/schedule(s) accompanying this Bid Solicitation {RFP} and located on the Attachment Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 393-43
   Crackers and Cookies, Packaged
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   PKG - Package    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 393  -  10 )   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/schedule(s) accompanying this Bid Solicitation {RFP} and located on the Attachment Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 393-10
   Chips, All Types
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   PKG - Package    
Manufacturer: Brand: Model:
Make: Packaging:
 
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