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5000129606 ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS, AGENCIES & MUNICIPALITIES.
Louisiana > Jefferson Parish Government
Solicitation: 21382377

IMPORTANT ANNOUNCEMENTS

Bid Law Requirement Update: Act 406

Electronic Bond Submission May Be Required

BID BOND AGENCIES

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NOTICE:

Listing Information/Advertisement:


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Bid No. 50-00129606
 
SEALED BIDS will be received in the West Bank Purchasing Department, Suite 4400, Jefferson Parish General Government Building, 200 Derbigny Street, Gretna, LA 70053 until 2:00pm, 05/14/2020 and publicly opened thereafter.  At no charge, bidders may submit via Jefferson Parish’s electronic procurement page by visiting www.jeffparishbids.net to register for this free site.  For convenience, bidders may also submit bids in the East Bank Purchasing Department, Suite 404, Jefferson Parish Joseph S. Yenni Building, 1221 Elmwood Park Blvd., Jefferson LA 70123.  However, if submitting bids on the day of bid opening, bidders must submit at the West Bank location only.  All bids will be publicly opened at the West Bank location at 2:00pm for the following:
 
ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS, AGENCIES & MUNICIPALITIES.    
 
Bid specifications may be obtained by visiting the Jefferson Parish Purchasing Department webpage at http://purchasing.jeffparish.net and selecting the LaPAC Tab.  Bids may also be viewed and submitted online free of charge at: www.jeffparishbids.net. 
 
Each bid must be accompanied by a cashier’s check, certified check, or surety bid bondin the amount of 5% of the total bid amount WHEN INDICATED IN THE SPECIFICATIONS.  If submitting a bid online, vendors must submit an electronic bid bond through the respective online clearinghouse bond management system(s) as indicated in the electronic bid Solicitation on Central Auction House.    No scanned paper copies of any bid bond will be accepted as part of the electronic bid submission.
 
The Jefferson Parish Council reserves the right to reject all bids and to reject bids for just cause, pursuant to the law.  Jefferson Parish and its partners as the recipients of federal funds are fully committed to awarding a contract(s) to firm(s) that will provide high quality services and that are dedicated to diversity and to containing costs.  Thus, Jefferson Parish strongly encourages the involvement of minority and/or woman-owned business enterprises (DBE’s, including MBE’s, WBE’s and SBE’s) to stimulate participation in procurement and assistance programs.
 
Renny Simno
Director
Purchasing Department
 
ADV: The New Orleans Advocate: APRIL 29, and MAY 6, 2020
 
For additional information, please visit the Purchasing Webpage at http://purchasing.jeffparish.net or you may call 504-364-2678.

SUBMITTAL INFORMATION
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
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UPDATE/ADDENDUM HISTORY
All updates/changes are listed below::
 
BID HISTORY
Username Bid Amount Type Company name Bid Amount Bid Placed
syuyhas
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
Attachments
aff- merged.pdf
rasix
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
AceOffice
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
barbarianusa
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
smartgroup
For entire project bEEPSMART COMMUCICATION INC =SEALED= 14-May-2020 1:38:16 PM CDT
 
Delivery: 0 Days
Bids Added by Agency/Owner
Username Bid Amount Type Company name Bid Amount Bid Placed
DREAMEY
For entire project Jefferson Parish Government =SEALED= 28-May-2020 3:05:29 PM CDT
 
MANUAL SUBMISSIONS
Delivery: 0 Days