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Bid Solicitation: 22DPP00684

Header Information

Bid Number: 22DPP00684 Description: T0415 Furniture Unassembled Unfinished Including Components for DEPTCOR Bid Opening Date: 02/04/2022 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: 22 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/17/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/01/2022 End Date: 07/31/2025
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: T0415 Bid Amendment #1 1-13-2022
T0415 Bid Solicitation
T0415 State Supplied Price Sheet
T0415 Offer and Acceptance Page
T0415 Ownership Disclosure Form
T0415 Disclosure of Investment Activities in Iran Form
T0415 Disclosure of Investigations and Other Action Involving the Vendor Form
T0415 Confidentiality and Commitment to Defend
T0415 Bidder Data Form
T0415 Certification for Executive Order No. 271-COVID-19 Vaccine
T0415 Specification Conformance Certification
T0415 Subcontractor Utilization Form
T0415 Bid Solicitation Checklist
Form Attachments:
T Number: T0415
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 01/14/2022 09:52:25 AM Bid Amendment 1 Q&A Response 1.13.2022 Attachment File Changes: Header 1. File 'T0415 Bid Amendment #1 1-13-2022': File 'T0415 Bid Amendment #1 1-13-2022' added .

Required Quote Attachments

Item Information

1-10 of 16
1  2 
Item # 1:   ( 420  -  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: 420-00
   FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 425  -  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: 425-00
   FURNITURE: OFFICE
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 425  -  06 )   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: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 425  -  07 )   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: 425-07
   Chairs, Wood
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 425  -  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: 425-18
   Data Processing Office Furniture, Wood, (See Item 87 For Not Storage Cabinets)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 425  -  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: 425-20
   Desks and Tables, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 425  -  21 )   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: 425-21
   Desks and Tables, Wood
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 8:   ( 425  -  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: 425-40
   Filing Cabinets, Metal: Card, Jumbo, Lateral, Legal, and Letter
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 9:   ( 425  -  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: 425-41
   Filing Cabinets, Wood: Card, Lateral, Legal, and Letter
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 11:   ( 425  -  56 )   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: 425-56
   Partitions, Free Standing, All Types, Stock Sizes
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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