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5000133007 PURCHASE OF ORIGINAL TONER CARTRIDGES FOR THE JEFFERSON PARISH WATER DEPARTMENT
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IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
Vendors will be required to submit certain documentation with bid submission, i.e. affidavits, proof of insurance, etc. These requirements will be outlined specifically in the instructions of each bid package. Vendors should continue to carefully read and respond accordingly per the requirements of the bid packages. These changes are pursuant Louisiana Public Bid Law more specifically, Act 406 of the 2016 Louisiana Legislative Regular Session. For the purposes of this communication, this change applies to Jefferson Parish Government bid solicitations only. For more information, please call Jefferson Parish Purchasing at 504-364-2678.
If the bid documents require a surety, vendors submitting responses to Jefferson Parish through this site must submit an electronic bond through the respective online clearinghouse bond management system(s).
BID BOND AGENCIES
While this site accepts various file types, sizes and quantities, the preferred method for delivering all of the appropriate and required bid documents is one single scanned PDF file. Vendors submitting bids with multiple uploaded images/photos of bid responses are solely responsible for clarity. If uploaded images/documents are not legible, the vendors submission will be rejected. Please note all requirements in this SUBMITTAL package for electronic bid submission.
TO RESPOND TO THIS SOLICITATION, PLEASE PRINT THE ENTIRE BID FORM INCLUDING BID INSTRUCTIONS. COMPLETE THE BID FORM AND ATTACH ANY SPECIFICATIONS OR ADDITIONAL REQUIRED DOCUMENTS. SCAN THE ENTIRE BID RESPONSE AND UPLOAD TO THE ONLINE BIDDING SITE. ENSURE THAT YOU HAVE REVIEWED ALL INSTRUCTIONS THAT APPLY TO THIS BID, AS THE REQUIREMENTS FOR BOND SUBMISSIONS HAVE CHANGED.
SUBMITTAL INFORMATION| Creator Username: | RSCOTT |
| Submittal Privacy: | Response Encryption |
| Started: | 02-Dec-2020 3:00:00 PM CST |
| Ends: | 07-Dec-2020 11:00:00 AM CST ( Expired ) |
| History: | 408 Views, 0 Messages |
| Event Status: | Archived event |
| Actions: |
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| Visitors: | Visitors/Central Bidding Plan Holders |
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UPDATE/ADDENDUM HISTORY
BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Allfax Specialties, Inc. | =SEALED= | 03-Dec-2020 2:29:16 PM CST | ||
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Delivery: 0 Days
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For entire project | Rocky Mountain Recreation LLC | =SEALED= | 04-Dec-2020 8:18:30 AM CST | ||
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Bid: 50-00133007 Toner Cartridges
Rocky Mountain Recreation LLC PO Box 68 Albion ID 83311 (208)670-5079 Delivery: 0 Days
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For entire project | Planet Cellular Inc | =SEALED= | 04-Dec-2020 1:01:42 PM CST | ||
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Delivery: 0 Days
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For entire project | ComputerSupplies.com | =SEALED= | 04-Dec-2020 3:13:51 PM CST | ||
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We can offer $77 each for original HP 410A, (CF410A) Black Original LaserJet Toner Cartridge. We are a Woman Owned Minority Company and have been Hp authorized resellers for over 20 years. We only have 8 employees and keep our overhead low so we pass the savings along to you. We are proud to supply our nation's armed services and have a strong past performance record including sales to Moody Air Force Base, Nellis AFB, Langley AFB, Tinker Air Force Base, Barnes Air National Guard Base, Brooke Army Medical Center, Camp Pendleton Billeting Fund, Department of Defense, DETCAT Guam, DFAS Cleveland, FAA, US Army, Fort Hood, US Coast Guard BSU San Pedro, USC EE-S Ted Low, and the USS Makin Island LHD-8.
Delivery: 0 Days
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For entire project | American Office Machines Inc | =SEALED= | 04-Dec-2020 5:04:01 PM CST | ||
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Bid Number 50-133007
Bid Opening Date: December 7, 2020 @ 11:00 a.m. Jefferson Parish Water Dept Jefferson Parish Purchasing Dept. 200 Derbigny St. General Government Bldg., Suite 4400 Gretna, La. 70053 Buyer: Rae Lynn Hartman, e-mail: [email protected], phone: 504-364-2688 Delivery: 0 Days
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