5000136032-Two (2) Year Contract for The Supply of Can Liners as Needed for Jefferson Parish - All Departments
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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.
Creator Username: | SFOLSE |
Submittal Privacy: | Response Encryption |
Started: | 06-Oct-2021 9:00:00 AM CDT |
Ends: | 21-Oct-2021 2:00:00 PM CDT ( Expired ) |
History: | 571 Views, 2 Messages |
Event Status: | Archived event |
Actions: |
Sign-In to Bid
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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 | Unipak Corp. | =SEALED= | 12-Oct-2021 7:24:17 PM CDT | ||
Bid No: 5000136032 - Two (2) Year Contract for the Supply of can Liners as Needed for Jefferson Parish - All Departments
Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Buyer: Shanna Folse Submitted by: Unipak Corp. PO Box 332 West Long Branch NJ 07764 Brian Marcus Delivery: 0 Days
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For entire project | School Specialty, LLC. | =SEALED= | 18-Oct-2021 9:30:01 AM CDT | ||
School Specialty, LLC
W6316 Design Dr.ive Greenville, WI 54942 Bid Number: JPP-50-00136032 Discription: Two Year Contract for The Supply of Can Liners Bid Opening Date: October 21, 2021Attn: Shanna Folse Delivery: 0 Days
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For entire project | Dispose N' Save | =SEALED= | 18-Oct-2021 1:08:12 PM CDT | ||
We sent samples for items number 1 through 11. Samples will be delivered to 200 Derbigny Street on Thursday, the 21st of October.
Delivery: 0 Days
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For entire project | A&L SALES | =SEALED= | 20-Oct-2021 2:38:46 PM CDT | ||
JP Bid 5000136032
Delivery: 0 Days
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For entire project | Agni Enterprises, LLC (dba) Head to Heels Safety | =SEALED= | 21-Oct-2021 5:21:26 AM CDT | ||
Subbarayan R Pochi | Manager Head to Heels Safety Supplies 7950 NW 155th Street,Suite 103, Miami Lakes, FL 33016 305-712-6653 [email protected] Delivery: 0 Days
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For entire project | ConServ Flag Company | =SEALED= | 21-Oct-2021 11:31:35 AM CDT | ||
Please see attached bit submission for Bid 50-00136032 Two (2) Year Contract for the Supply of Can Liners as Needed for Jefferson Parish- All Departments. In addition to Notary page.
Thank you, ConServ Company Delivery: 0 Days
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 21-Oct-2021 12:32:26 PM CDT | ||
Jefferson Parish Purchasing Department
200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 BID NO.: 50-00136032 TWO (2) YEAR CONTRACT FOR THE SUPPLY OF CAN LINERS AS NEEDED FOR JEFFERSON PARISH - ALL DEPARTMENTS DUE ON THURSDAY, OCTOBER 21, 2021 AT 2:00 PM Delivery: 0 Days
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |