|
5000133181 THIRTEEN (13) MONTH CONTRACT FOR THE SUPPLY OF DISPOSABLE GLOVES ON AN AS NEEDED BASIS FOR ALL JEFFERSON PARISH DEPARTMENTS
|
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.
SUBMITTAL INFORMATION| Creator Username: | MBUTTERY |
| Submittal Privacy: | Response Encryption |
| Started: | 22-Dec-2020 2:02:00 PM CST |
| Ends: | 11-Jan-2021 11:00:00 AM CST ( Expired ) |
| History: | 762 Views, 0 Messages |
| Event Status: | Archived event |
| Actions: |
Sign-In to Bid
|
| Visitors: | Visitors/Central Bidding Plan Holders |
DOWNLOAD BID DOCUMENTS
TAGS
PUBLIC MESSAGE BOARD
UPDATE/ADDENDUM HISTORY
|
|
|
BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
|
For entire project | USA CAPITAL FUND, LLC | =SEALED= | 28-Dec-2020 12:42:23 PM CST | ||
|
Delivery: 0 Days
|
||||||
|
For entire project | Interboro Packaging Corporation | =SEALED= | 29-Dec-2020 12:12:26 PM CST | ||
|
Interboro Packaging Corporation
114 Bracken Road Montgomery, New York 12549-2600 (845) 782?6800 Fax (845) 781?2450 E-mail: [email protected] Bid # 50-133181 Supply of Desposable Gloves Opening Date: January 11, 2021 Opening Time: 11:00A.M. Delivery: 0 Days
|
||||||
|
For entire project | Deepka Import LLC | =SEALED= | 04-Jan-2021 9:16:13 PM CST | ||
|
Delivery: 0 Days
|
||||||
|
For entire project | PYRAMID SCHOOL PRODUCTS | =SEALED= | 07-Jan-2021 11:58:45 AM CST | ||
|
PYRAMID SCHOOL PRODUCTS
BID DEPARTMENT 6510 N 54TH ST TAMPA FL 33610-1908 BID #50-133181, DISPOSABLE GLOVES DUE: JANUARY 11th @ 11AM Delivery: 0 Days
|
||||||
|
For entire project | Uweport LLC | =SEALED= | 11-Jan-2021 1:23:15 AM CST | ||
|
Please accept this as a submission for Bid # 50-133181, THIRTEEN(13)MONTH CONTRACT FOR THE SUPPLY OF DISPOSABLE GLOVES ON AN AS NEEDED BASIS FOR ALL JEFFERSON PARISH DEPARTMENTS.
I have included the following documents: Then Bid Request Dcoument Proof of Insurance Nitrile Gloves Spec Sheet Gloves Safety Testing Sheet References Delivery: 0 Days
|
||||||
|
For entire project | Catalyst PR | =SEALED= | 11-Jan-2021 9:30:06 AM CST | ||
|
Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 Please Email Questions To: Mark Buttery [email protected] BID NO.:50-00133181 Delivery: 0 Days
|
||||||
|
For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 11-Jan-2021 10:09:56 AM CST | ||
|
Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID NO. 50-00133181 THIRTEEN (13) MONTH CONTRACT FOR THE SUPPLY OF DISPOSABLE GLOVES ON AN AS NEEDED BASIS FOR ALL JEFFERSON PARISH DEPARTMENTS Due on Monday, January 11, 2021 @ 11:00 a.m. Delivery: 0 Days
|
||||||
| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |