Payment Details 
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5000143720 - Furnish Labor, Materials and Equipment to Perform Preventative Maintenance Cleaning and Torquing of all Electrical Switchgear Equipment and Panels for Jefferson Parish General Services
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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). You may click the link below to use
https://www.centralauctionhouse.com/central-bidding/bid-bonds
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: | BBELLOW |
| Submittal Privacy: | Response Encryption |
| Started: | 14-Nov-2023 9:47:12 AM CST |
| Ends: | 28-Nov-2023 11:00:00 AM CST ( Expired ) |
| History: | 231 Views, 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 | Walter J Barnes Electric Co Inc | =SEALED= | 28-Nov-2023 10:29:15 AM CST | ||
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Walter J Barnes Electric Co Inc
400 Dakin St Jefferson LA 70121 504-835-1756 LA License #448 Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Purchasing Specialist I: BRENDA BELLOW Furnish Labor, Materials and Equipment to Perform Preventative Maintenance Cleaning and Torquing of all Electrical Switchgear Equipment and Panels for Jefferson Parish General Services Bid Number 5000143720 11/28/2023 at 11:00 am Delivery: 0 Days
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For entire project | Kastner Electric, Inc. | =SEALED= | 27-Nov-2023 8:42:39 PM CST | ||
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Kastner Electric, Inc.
Louisiana State Contractor's License 11950 3183 Terrace Ave Slidell, LA 70458 985.643.9358 [email protected] Bid Number 5000143720 Furnish Labor, Materials and Equipment to Perform Preventative Maintenance Cleaning and Torquing of all Electrical Switchgear Equipment and Panels for Jefferson Parish General Services Item No. 1 $3,810.00 Item No. 2 $5,965.00 Total Price of all Bid Items $9,775.00 Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Purchasing Specialist I: BRENDA BELLOW Purchasing Specialist Email: [email protected] Purchasing Specialst Phone: 504-364-2683 Delivery: 0 Days
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| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |