Bid Solicitation: 18DPP00160

Header Information

Bid Number:

18DPP00160

Description:

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

Bid Opening Date:

08/25/2017 02:00:59 PM

Purchaser:

Kristi Thomas

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

FLEET - Commodities Fleet

Fiscal Year:

Type Code:

01 - 01 - RFP

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

07/31/2017 09:00:00 AM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Contract

Begin Date:

09/15/2017

End Date:

09/14/2020

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:

Attachment 1 - Additional Bid Solicitation Information
Attachment 2 - Photographs
T3060 18DPP00160 Price Sheet
T3060 18DPP00160 Bid Solicitation
T3060 18DPP00160 Bidder Data Sheet Form
T3060 18DPP00160 Cooperative Purchasing Form
T3060 18DPP00160 Disclosure of Investments in Iran Form
T3060 18DPP00160 Offer and Acceptance Page
T3060 18DPP00160 Ownership Disclosure Form
T3060 18DPP00160 Subcontractor Utilization Plan
T3060 18DPP00160 Vendor Checklist

Form Attachments:

T Number:

T3060

NJ Cooperative Purchasing:

Yes

Green Solicitation:

Emergency Solicitation:

Small Business Category:

None

Bid Bond Required:

Performance Bond Required:

Retainage:

Refer to Bid Solicitation {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.