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Bid Solicitation: 18DPP00259

Header Information
Bid Number: 18DPP00259 Description: T0374 Bar Soap, Individually Wrapped for Distribution and Support Services (DSS) Bid Opening Date: 01/29/2019 02:00:59 PM
Purchaser: Alexandria Puza Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing
Fiscal Year: 19 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/05/2018 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 06/24/2019 End Date: 06/23/2022
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: T0374 Bid Solicitation Checklist 12.5.2018
T0374 Disclosure of Investigations 12.5.2018
T0374 Disclosure of Investigations in Iran 12.5.2018
T0374 Offer and Acceptance 12.5.2018
T0374 Ownership Disclosure 12.5.2018
T0374 Price Sheet 12.5.2018
T0374 Bidder Data 12.5.2018
T0374 Bid Solicitation 18DPP00259 12.5.2018
T0374 Bid Amendment 1 12.24.2018
Revised T0374 Bid Solicitation 18DPP00259 1.10.2019
T0374 Bid Amendment 2 1.10.2019
Form Attachments:
T Number: T0374
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 12/24/2018 09:45:01 AM Response to Q/A Attachment File Changes: Header 1. File 'T0374 Bid Amendment 1 12.24.2018': File 'T0374 Bid Amendment 1 12.24.2018' added . Enrollment Date Changes:
2 01/11/2019 09:07:09 AM Header 1. Bid Opening Date changed from "01/11/2019 02:00:59 PM" to "01/29/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'Revised T0374 Bid Solicitation 18DPP00259 1.10.2019': File 'Revised T0374 Bid Solicitation 18DPP00259 1.10.2019' added . 2. File 'T0374 Bid Amendment 2 1.10.2019': File 'T0374 Bid Amendment 2 1.10.2019' added . Enrollment Date Changes:

Required Quote Attachments

Item Information
Item # 1:   ( 652  -  16 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5. for more information.
NIGP Code: 652-16
   Bath Powder, Shower Gel and Soaps, Including Talc
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 485  -  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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5. for more information.
NIGP Code: 485-86
   Soap, Hand: Bar, Liquid, and Powdered
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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