You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 19DPP00379
Header Information
Bid Number:
19DPP00379
Description:
T0009 Foods: Cereal, Hot and Cold, for Distribution and Support Services
Bid Opening Date:
10/24/2019 02:00:59 PM
Purchaser:
Unalenna Magaya
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Fiscal Year:
20
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/19/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
04/21/2020
End Date:
04/20/2023
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:
T0009: 19DPP00379 Price Sheet 9.19.2019
T0009: 19DPP00379 Bid Solicitation 9.19.2019
T0009: 19DPP00379 Bid Solicitation Checklist 9.19.2019
T0009: 19DPP00379 Disclosure of Investigations 9.19.2019
T0009: 19DPP00379 Disclosure of Investigations in Iran 9.19.2019
T0009: 19DPP00379 Ownership Disclosure 9.19.2019
T0009: 19DPP00379 Bidder Data Form 9.19.2019
T0009: 19DPP00379 Offer and Acceptance Page 9.19.2019
T0009 19DPP00379 REVISED Bid Solicitation 10.9.2019
T0009 19DPP00379 Amendment 10.9.2019
Form Attachments:
T Number:
T0009
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
10/09/2019 11:46:08 AM
Bid Amendment Attachment File Changes: Header 1. File 'T0009 19DPP00379 REVISED Bid Solicitation 10.9.2019 ': File 'T0009 19DPP00379 REVISED Bid Solicitation 10.9.2019 ' added . 2. File 'T0009 19DPP00379 Amendment 10.9.2019 ': File 'T0009 19DPP00379 Amendment 10.9.2019 ' added . Enrollment Date Changes:
Required Quote Attachments
Item Information
Item # 1: ( 393 - 35 )
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 the Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
393-35
Cereals, Ready-to-Eat
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status