5000129606 ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS, AGENCIES & MUNICIPALITIES.
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IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
BID BOND AGENCIES
Creator Username: | DREAMEY |
Submittal Privacy: | Response Encryption |
Started: | 29-Apr-2020 10:04:00 AM CDT |
Ends: | 14-May-2020 2:00:00 PM CDT ( Expired ) |
History: | 847 Views, 0 Messages |
Event Status: | Archived event |
Actions: |
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Visitors: | Visitors/Central Bidding Plan Holders |
Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | cvr | =SEALED= | 13-May-2020 3:39:13 PM CDT | ||
cvr computer supplies
1606s bolwing green dr cherry hill nj 08003 bid 50-00129606 due5-14-20 2pm jefferson parish purchasing department west bank st4400 200derbingy st gretna la 70053 Delivery: 0 Days
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For entire project | Rasix Computer Center Inc. | =SEALED= | 13-May-2020 8:22:05 PM CDT | ||
BID Number 50-129606
One Year Contract For The Supply of Toner As Needed For All Jefferson Parish Departments, Agencies & Municipalities MAY 14,2020 AT 2.00 PM Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna LA 70053 Donna Reamy [email protected] 504-364-2684 From Rasix Computer Center Inc. dba Academic Supplier Delivery: 0 Days
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For entire project | Amitesh | =SEALED= | 14-May-2020 9:18:39 AM CDT | ||
BIDDER NAME - ACE OFFICE SUPPLIES
631 TRIUMPH CT, SUITE 5 ORLANDO FL 32805 50 PARISH PURCHASING DEPT 200 DERBIGNY STREET SUITE 4400 GRETNA, LA 70053 BID # 50-129606 1 YEAR CONTRACT FOR SUPPLY OF TONER AS NEEDED FOR ALL JEFFERSON PARISH DEPT, AGENCIES, AND MUNICIPALITIES BID OPENS ON MAY 14,2020 @ 2 PM Delivery: 0 Days
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For entire project | Barbarian USA Inc. | =SEALED= | 14-May-2020 11:37:30 AM CDT | ||
We are pleased to submit our bid. Also, having examined the Bidding requirements, proposal, specifications page, Bid conditions and all related Addendum, we wish to state that we are in compliant of the same.
We also wish to certify that we are an Authorized dealer for HP and DELL products along with other OEM products that we have offered on the Bid sheet. Orders can be placed at any time during business working hours of the District, via email, Fax, over the phone and including an internet based electronic ordering system via our website/ online catalog, www.barbarianusainc.com.. We will assign a single account representative to assist with ordering and billing questions and issues and or any training required for the same. As usual, we strive to do our best and look forward to offering you our most optimal services at all times. Kindly let us know if any further information is required. Our Vendor ID# is 313968. Thanking You, Sincerely, Dan Chainani Director Delivery: 0 Days
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For entire project | bEEPSMART COMMUCICATION INC | =SEALED= | 14-May-2020 1:38:16 PM CDT | ||
Delivery: 0 Days
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Jefferson Parish Government | =SEALED= | 28-May-2020 3:05:29 PM CDT | ||
MANUAL SUBMISSIONS
Delivery: 0 Days
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