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Bid Solicitation: 17DPP00135

Header Information

Bid Number: 17DPP00135 Description: T1186 Blueprint/Architect Print Reproduction Services Bid Opening Date: 05/16/2017 02:00:59 PM
Purchaser: Jawad Karamali Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 17 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  04/03/2017 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/06/2017 End Date: 07/04/2021
Pre Bid Conference: Please refer to the 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: RFP T1186 17DPP00135
Price Sheet T1186 17DPP00135
Attachment 1 T1186 17DPP00135
Offer and Acceptance Page T1186 17DPP00135
Bidder Data Packet T1186 17DPP00135
Vendor Checklist T1186 17DPP00135
Bid Amendment 1 T1186
Price Sheet Revised 05/02/17
RFP Revised 05/02/17
Form Attachments:
T Number: T1186
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: None
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 05/02/2017 03:24:10 PM Answers to Q&A and Bid Solicitation revisions Attachment File Changes: Header 1. File 'Bid Amendment 1 T1186': File 'Bid Amendment 1 T1186' added . 2. File 'Price Sheet Revised 05/02/17': File 'Price Sheet Revised 05/02/17' added . 3. File 'RFP Revised 05/02/17': File 'RFP Revised 05/02/17' added .

Required Quote Attachments

Item Information

Item # 1:   ( 962  -  14 )   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: 962-14
   Blue Printing Services: Blue Prints, Blue Line, Large Engineering
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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