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Bid Solicitation: 17DPP00111
Header Information
Bid Number:
17DPP00111
Description:
T0114 - LIBRARY & SCHOOL SUPPLIES
Bid Opening Date:
04/25/2017 02:00:59 PM
Purchaser:
Jawad Karamali
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Fiscal Year:
17
Type Code:
04 - 04 - RFP/NJCOOP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/03/2017 09:52:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
06/01/2017
End Date:
05/31/2021
Pre Bid Conference:
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:
Bidders Data Sheet T0114, 17DPP00111, Library and School Supplies
Cooperative Purchasing Form T0114, 17DPP00111, Library and School Supplies
Offer and Acceptance Page T0114, 17DPP00111, Library and School Supplies
Subcontractor Utilization Plan T0114, 17DPP00111, Library and School Supplies
Vendor Checklist T0114, 17DPP00111, Library and School Supplies
Price Sheet T0114, 17DPP00111, Library and School Supplies
RFP T0114, 17DPP00111, Library and School Supplies
Ownership Disclosure 17DPP00111
Bid Amendment {Addendum} 1
Bid Amendment {Addendum} 2
Revised RFP 04/03/17, T0114
Bid Amendment {Addendum} 3
Form Attachments:
T Number:
T0114
NJ Cooperative Purchasing:
Yes
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
None
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
RFP
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/22/2017 02:30:45 PM
Header 1. Allow Electronic Response changed from "No" to "Yes".
2
04/04/2017 11:01:19 AM
Header 1. Bid Opening Date changed from "04/06/2017 02:00:59 PM" to "04/19/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'Ownership Disclosure 17DPP00111': File 'Ownership Disclosure 17DPP00111' added . 2. File 'Bid Amendment {Addendum} 1 ': File 'Bid Amendment {Addendum} 1 ' added . 3. File 'Bid Amendment {Addendum} 2': File 'Bid Amendment {Addendum} 2' added . 4. File 'Revised RFP 04/03/17, T0114': File 'Revised RFP 04/03/17, T0114' added .
3
04/06/2017 03:05:01 PM
Header 1. Bid Opening Date changed from "04/19/2017 02:00:59 PM" to "04/25/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'Bid Amendment {Addendum} 3': File 'Bid Amendment {Addendum} 3' added .
Required Quote Attachments
Item Information
1-10 of 20
1
2
Item # 1: ( 785 - 53 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
785-53
Educational Games and Toys, All Types (See 037-84; 208-47; 209-48; and 805-51 for other type games) Incl. Assembly Kits
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 785 - 05 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
785-05
Atlases, Charts, Globes, and Maps
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 785 - 15 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
785-15
Blackboards, Chalkboards and Dry Erase Boards
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 785 - 25 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
785-25
Bulletin Boards: Changeable Letter, Cork, Magnetic, Peg, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 785 - 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/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:
785-30
Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 785 - 47 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
785-47
Easels, Accessories and Supplies, All Types, Including Flip Charts
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 785 - 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/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:
785-85
Reading Programs, Reading Aids, Accelerators
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 8: ( 525 - 05 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
525-05
Archival Storage Materials, Acid Free: Document Cases, Envelopes, File Folders, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 9: ( 525 - 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/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:
525-60
Library Catalog Cards and Accessories, Cards, Guides, Protectors, Sorters, Trays, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 10: ( 525 - 20 )
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 Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
525-20
Book Cards, Date Slips, Pockets, Protectors, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-10 of 20
1
2
Quote #
Description
Date Last Modified
Status