Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 21DPP00593

Header Information
Bid Number: 21DPP00593 Description: T2365 Coffee and Tea, Regular and Decaf for Distribution and Support Services Bid Opening Date: 04/07/2021 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: 21 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/26/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/01/2021 End Date: 07/31/2024
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: T2365 Bidder Data Form 2.26.21
T2365 Confidentiality Form 2.26.21
T2365 Disclosure of Investigations Form 2.26.21
T2365 Disclosure of Investments in Iran Form 2.26.21
T2365 Offer and Acceptance Page 2.26.21
T2365 Bid Solicitation 2.26.21
T2365 Price Sheet 2.26.21
T2365 Ownership Disclosure Form 2.26.21
T2365 Bid Solicitation Checklist 2.26.21
T2365 Amendment 1 3.15.21
Form Attachments:
T Number: T2365
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 03/15/2021 01:20:46 PM Amendment 1 added in attachments tab. Attachment File Changes: Header 1. File 'T2365 Amendment 1 3.15.21': File 'T2365 Amendment 1 3.15.21' added .

Required Quote Attachments

Item Information
Item # 1:   ( 393  -  84 )   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: 393-84
   Tea (Not Instant)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 393  -  40 )   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: 393-40
   Coffee, Instant, Regular and Decaffeinated
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 393  -  41 )   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: 393-41
   Coffee, Whole Bean and Ground
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status