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Bid Solicitation: 19DPP00421
Header Information
Bid Number:
19DPP00421
Description:
T0012 Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
Bid Opening Date:
09/26/2019 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:
19
Type Code:
25 - RFP/PSBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/28/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
11/22/2019
End Date:
11/21/2022
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:
T0012 Bid Solicitation Checklist 8.23.19
T0012 Offer and Acceptance Page 8.23.19
T0012 Ownership Disclosure Form 8.23.19
T0012 Disclosure of Investments in Iran Form 8.23.19
T0012 Disclosure of Investigations Form 8.23.19
T0012 Bidder Data Form 8.23.19
T0012 Bid Solicitation 8.28.19
T0012 Price Sheet 8.28.19
T0012 19DPP00421 Bid Amendment 1 9.10.19
Form Attachments:
T Number:
T0012
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Partial 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
09/11/2019 09:03:01 AM
Q&A Amendment 1 added to attachments tab Attachment File Changes: Header 1. File 'T0012 19DPP00421 Bid Amendment 1 9.10.19': File 'T0012 19DPP00421 Bid Amendment 1 9.10.19' added . Enrollment Date Changes:
Required Quote Attachments
Item Information
Item # 1: ( 640 - 60 )
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:
640-60
Plastic and Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 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 # 3: ( 640 - 27 )
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:
640-27
Foil Containers and Bags
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status