Bid Solicitation: 17DPP00123

Header Information

Bid Number:

17DPP00123

Description:

T3060 Crawler/Dozer, Screened Cab Enclosure, Low Ground Pressure, Diesel, with Min. 2 Cu. Yd. Blade

Bid Opening Date:

04/13/2017 02:00:59 PM

Purchaser:

Mark Gilbert

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

FLEET - Commodities Fleet

Fiscal Year:

Type Code:

04 - 04 - RFP/NJCOOP

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

03/15/2017 09:01:00 AM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Contract

Begin Date:

05/31/2017

End Date:

05/30/2020

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:

T3060 17DPP00123 RFP 3.9.17.docx
Attachment 1 - Additional RFP Information.pdf
Attachment 2 - Photographs.pdf
T3060 Bidders Data Packet.pdf
T3060 Cooperative Purchase Form.pdf
T3060 Vendor Checklist.pdf
T3060 17DPP00123 Offer and Acceptance Page ~1.pdf
T3060 Price Sheet ~1.xlsx

Form Attachments:

T Number:

NJ Cooperative Purchasing:

Yes

Green Solicitation:

Emergency Solicitation:

Small Business Category:

None

Bid Bond Required:

Performance Bond Required:

Retainage:

RFP

Required Quote Attachments

Item Information

Item # 1: ( 760 - 44 )

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:

760-44
Loaders, Front End, Crawler Tractors

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 765 - 83 )

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.