Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 17DPP00133

Header Information
Bid Number: 17DPP00133 Description: T0622 Janitorial Chemicals- Rebid of Iodine Based Disinfectant-DSS Bid Opening Date: 06/06/2017 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:   Required Date: Available Date :  05/16/2017 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/01/2017 End Date: 06/30/2020
Pre Bid Conference: Please refer to 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: T0622 17DPP00133 RFP.docx
T0622 17DPP00133 Price Sheet.xlsx
T0622 Bidders Data Sheet~1.pdf
T0622 Vendor Checklist~1.pdf
T0622 Offer and Acceptance Page~1.pdf
T0622 SubcontractorUtilizationPlan~1.pdf
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: Refer to Bid Solicitation {RFP}.

Required Quote Attachments

Item Information
Item # 1:   ( 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:
 
Item # 2:   ( 435  -  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: 435-40
   Detergent-Disinfectant, Iodophor Type
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 435  -  59 )   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: 435-59
   Disinfestation Equipment and Supplies, Ambulances, Hospital Rooms, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status