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5000135988 Labor, equipment and materials to install ice makers for the Jefferson Parish Public Works Warehouse
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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: | RSCOTT |
| Submittal Privacy: | Response Encryption |
| Started: | 28-Sep-2021 10:00:00 AM CDT |
| Ends: | 08-Oct-2021 11:00:00 AM CDT ( Expired ) |
| History: | 225 Views, Messages |
| Event Status: | Archived event |
| Actions: |
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| Visitors: | Visitors/Central Bidding Plan Holders |
DOWNLOAD BID DOCUMENTS
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UPDATE/ADDENDUM HISTORY
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BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Caire Hotel & Restaurant Supply | =SEALED= | 08-Oct-2021 8:57:49 AM CDT | ||
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ATTN: Rae Lynn Hartman; Purchasing Department
Addendum: #1 Caire Hotel & Restaurant Supply Allyson Caire Delivery: 0 Days
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For entire project | Beacon AC and Heating | =SEALED= | 08-Oct-2021 8:39:36 AM CDT | ||
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LA License # 35350
Bid Date: October 8, 2021 Bid No.: 50-00135988 Jefferson Parish Public Works Department Beacon Air Conditioning, Heating & Refrigeration, Inc. 315 E. 3rd Street, Kenner, LA 70062 Labor, equipment and materials to install ice makers for the Jefferson Parish Public Works Warehouses. Delivery: 0 Days
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For entire project | Douglas Equipment | =SEALED= | 08-Oct-2021 7:43:47 AM CDT | ||
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Douglas Equipment
301 North St. Bluefield WV 24701 Bid Number_50-35988 Due 10/8/2021 11am Jefferson Parish Puchasing Deparment 200 Derbigny St. General Government Building, Suite 4400 Gretna, LA 70053 Buyer Rae Lynn Harman Delivery: 0 Days
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For entire project | Alack Refrigeration | =SEALED= | 06-Oct-2021 12:08:59 PM CDT | ||
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Please see the attached bid documents.
Delivery: 0 Days
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| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |