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Bid Solicitation: 17DPP00080

Header Information

Bid Number: 17DPP00080 Description: T0622 Janitorial Chemicals DSS Bid Opening Date: 03/01/2017 02:00:59 PM
Purchaser: Christine Murphy Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 17 Type Code: 02 - 02 - RFPSBE Allow Electronic Quote: Yes
Alternate Id: Small Business Set Aside - Categories 1,2, and 3  Required Date: Available Date :  02/01/2017 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 05/01/2017 End Date: 04/30/2020
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: T0622 17DPP00080 RFP
T0622 17DPP00080 Offer and Acceptance
T0622 17DPP00080 Vendor Checklist
T0622 17DPP00080 Bidder Data Sheet
T0622 17DPP00080 Subcontractor Utilization Form
T0622 17DPP00080 Price Sheet
Revised T0622 Offer and Acceptance Page
REVISED T0622 17DPP00080 RFP 02 13 17
T0622 17DPP00080 Addendum 1
T0622 17DPP00080 Addendum 2
Form Attachments:
T Number: T0622
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required: No
Performance Bond Required: No
Retainage: RFP
Amendments:
Amendment # Amendment Date Amendment Note
1 02/13/2017 10:01:39 AM Posted Addendum 1, Revised Offer and Acceptance page, Revised RFP and extended Q&A to 2/21/17 Attachment File Changes: Header 1. File 'Revised T0622 Offer and Acceptance Page': File 'Revised T0622 Offer and Acceptance Page' added . 2. File 'REVISED T0622 17DPP00080 RFP 02 13 17': File 'REVISED T0622 17DPP00080 RFP 02 13 17' added . 3. File 'T0622 17DPP00080 Addendum 1 ': File 'T0622 17DPP00080 Addendum 1 ' added .
2 02/22/2017 10:40:44 AM Bid Amendment {Addendum} 2 Responses to Electronic Question and Answer. Updated bid opening time to show 2 PM. Header 1. Bid Opening Date changed from "03/01/2017 02:00:59 AM" to "03/01/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T0622 17DPP00080 Addendum 2': File 'T0622 17DPP00080 Addendum 2' added .

Required Quote Attachments

Item Information

Item # 1:   ( 485  -  01 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line 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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 485-01
   Ammonia and Other Chemicals, Household, Plain or Sudsing
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 485  -  40 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line 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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code: 485-40
   Disinfectants, Spray and Powdered
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
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