You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 19DPP00408
Header Information
Bid Number:
19DPP00408
Description:
T2432 Recycled, Paper- Napkins, Towels, Toilet Tissue for Distribution and Support Services
Bid Opening Date:
05/01/2020 02:00:59 PM
Purchaser:
Samantha Brandbergh
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Fiscal Year:
20
Type Code:
02 - 02 - RFPSBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/27/2020 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/01/2020
End Date:
06/30/2023
Pre Bid Conference:
Please refer to 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:
T2432 19DPP00408 Bid Solicitation 2.26.20
T2432 19DPP00408 Bid Solicitation Checklist 2.26.20
T2432 19DPP00408 Bidder Data Form 2.26.20
T2432 19DPP00408 Disclosure of Investigations Form 2.26.20
T2432 19DPP00408 Disclosure of Investments in Iran Form 2.26.20
T2432 19DPP00408 Offer and Acceptance Page 2.26.2020
T2432 19DPP00408 Ownership Disclosure Form 2.26.20
T2432 19DPP00408 Price Sheet 2.26.20
T2432 19DPP00408 Bid Solicitation Revised 3.18.20
T2432 19DPP00408 Bid Amendment 3.18.20
Form Attachments:
T Number:
T2432
NJ Cooperative Purchasing:
No
Green Solicitation:
Yes
Emergency Solicitation:
No
Small Business Category:
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
03/17/2020 10:55:28 AM
Bid Opening Date has been changed from 4/1/20 to 5/1/20; Q&A Amendment and Revised Bid Solicitation has been added to the attachments tab. Header 1. Bid Opening Date changed from "04/01/2020 02:00:59 PM" to "05/01/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2432 19DPP00408 Bid Solicitation Revised 3.18.20': File 'T2432 19DPP00408 Bid Solicitation Revised 3.18.20' added . 2. File 'T2432 19DPP00408 Bid Amendment 3.18.20': File 'T2432 19DPP00408 Bid Amendment 3.18.20' added . Enrollment Date Changes:
Required Quote Attachments
Item Information
Item # 1: ( 641 - 50 )
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 4.4.5 for more information.
NIGP Code:
641-50
Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues, Other Than Hospital, Environmentally Certified Products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 641 - 75 )
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:
641-75
Toilet Tissues, Paper Towels, and Toilet Seat Covers, Environmentally Certified Products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 640 - 00 )
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:
640-00
PAPER AND PLASTIC PRODUCTS, DISPOSABLE
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 640 - 50 )
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:
640-50
Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues, Other Than Hospital
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 640 - 66 )
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:
640-66
Recycled Paper, Plastic, and Styrofoam Products, Disposable Type ,Including Wax Paper, Aluminum Foil and Cellophane
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 640 - 75 )
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:
640-75
Toilet Tissues, Paper Towels, and Toilet Seat Covers
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 641 - 00 )
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:
641-00
PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 8: ( 641 - 66 )
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:
641-66
Recycled Paper, Plastic, and Styrofoam Products, Disposable Type, Including Wax Paper, Aluminum Foil and Cellophane, Environmentally Certified Products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status