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Bid Solicitation: 20DPP00521

Header Information

Bid Number: 20DPP00521 Description: T1888 Corrugated Boxes for DOC/DEPTCOR RE-BID Bid Opening Date: 02/28/2020 02:00:59 PM
Purchaser: Doreica Holt 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 :  01/15/2020 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 04/01/2020 End Date: 03/31/2023
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: 20DPP00521 Bid Solicitation
Attachment C
Price Sheet
Offer and Acceptance Page
Bidder Data Sheet
Disclosure of Investigations
Iran Form
Ownership Disclosure Form
Subcontractor Form
Bid Solicitation Checklist
Bid Amendment 1 Responses to Electronic Question and Answer
Form Attachments:
T Number: T1888
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 02/04/2020 04:02:22 PM Q & A Bid Amendment 1 Attachment File Changes: Header 1. File 'Bid Amendment 1 Responses to Electronic Question and Answer': File 'Bid Amendment 1 Responses to Electronic Question and Answer' added . Enrollment Date Changes:

Required Quote Attachments

Item Information

Item # 1:   ( 640  -  18 )   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: 640-18
   Boxes and Retention Packaging (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 640  -  20 )   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: 640-20
   Chipboard, Pasteboard, and Telescoping Boxes
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 640  -  22 )   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: 640-22
   Containers, Paper and Plastic
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 640  -  23 )   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: 640-23
   Containers, Cylindrical, Cardboard, Not Mailing Type)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 640  -  25 )   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: 640-25
   Corrugated Boxes and Sheets, Including Fillers
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 525  -  05 )   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: 525-05
   Archival Storage Materials, Acid Free: Document Cases, Envelopes, File Folders, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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