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Bid Solicitation: 18DPP00241

Header Information

Bid Number: 18DPP00241 Description: T3094-Inspection and Preventive Maintenance of NJDOT Facility Truck Washing Equipment Bid Opening Date: 05/11/2018 02:00:59 PM
Purchaser: Kelly Anderson Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1
Fiscal Year: 18 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/01/2018 Available Date :  04/03/2018 09:12:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/01/2018 End Date: 06/30/2021
Pre Bid Conference: Please reference 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: T3094 Truck Washing RFP 04/03/18
T3094 Price Schedule 04/03/18
T3094 Offer and Acceptance Page 04/03/18
T3094 Vendor Quote Overview Form 04/03/18
T3094 Vendor Bidder Data Sheet 04/03/18
T3094 Vendor Checklist w source 04/03/18
T3094 Bid Amendment #1 04/23/18
Form Attachments:
T Number: T3094
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 04/23/2018 04:20:00 PM Bid Amendment #1 04/23/18 - Answers to Electronic Question and Answer Period. Attachment File Changes: Header 1. File 'T3094 Bid Amendment #1 04/23/18': File 'T3094 Bid Amendment #1 04/23/18' added . Enrollment Date Changes:

Required Quote Attachments

Item Information

Item # 1:   ( 929  -  24 )   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: 929-24
   Car Wash Equipment Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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