Bid Solicitation: 18DPP00225

Header Information

Bid Number:

18DPP00225

Description:

T2870 - Transmission Facility Management for NJ Public Broadcasting Authority (NJPBA)

Bid Opening Date:

10/17/2018 02:00:59 PM

Purchaser:

Nikki Ghorbani

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

GNSV1 - General Services 1

Fiscal Year:

Type Code:

03 - 03 - RFP/SC-SBE

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

08/09/2018 09:00:59 AM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Contract

Begin Date:

03/01/2019

End Date:

02/28/2022

Pre Bid Conference:

Please refer to the Bid Solicitation.

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:

T2870 Bid Solicitation 080918
T2870 Price Schedule 080918
T2870 Offer and Acceptance Page 080918
T2870 Bid Solicitation Checklist
T2870 Bid Amendment 1 09/27/18 - Mandatory Site Visit Attendee List

Form Attachments:

T Number:

T2870

NJ Cooperative Purchasing:

Green Solicitation:

Emergency Solicitation:

Small Business Category:

Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3

Bid Bond Required:

Performance Bond Required:

Retainage:

Refer to Bid Solicitation {RFP}.

Amendments:

Amendment #	Amendment Date	Amendment Note
1	09/28/2018 10:22:21 AM	Bid Amendment #1 09/20/2018 - Additional Bid Information Attachment File Changes: Header 1. File 'T2870 Bid Solicitation Checklist': File 'T2870 Bid Solicitation Checklist' added . 2. File 'T2870 Bid Amendment 1 09/27/18 - Mandatory Site Visit Attendee List': File 'T2870 Bid Amendment 1 09/27/18 - Mandatory Site Visit Attendee List' added . Enrollment Date Changes:

Required Quote Attachments

Item Information

Item # 1: ( 940 - 86 )

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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.

NIGP Code:

940-86
Tower Maintenance and Repair

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 940 - 00 )