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5000132678 A TWO (2) YEAR CONTRACT TO SUPPLY WHITE PERFORATED PAPER FOR UTILITY BILLING
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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.
SUBMITTAL INFORMATION| Creator Username: | DABRAHAM |
| Submittal Privacy: | Response Encryption |
| Started: | 23-Oct-2020 3:00:00 PM CDT |
| Ends: | 05-Nov-2020 11:00:00 AM CST ( Expired ) |
| History: | 353 Views, 1 Messages |
| Event Status: | Archived event |
| Actions: |
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| Visitors: | Visitors/Central Bidding Plan Holders |
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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 | Economical Janitorial Supplies, Inc. | =SEALED= | 28-Oct-2020 9:54:59 AM CDT | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 BID NO.: 50-00132678 A TWO (2) YEAR CONTRACT TO SUPPLY WHITE PERFORATED PAPER FOR UTILITY BILLING DUE ON THURSDAY, NOVEMBER 5, 2020 AT 11:00 AM Delivery: 0 Days
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For entire project | Walker Group, LLC | =SEALED= | 29-Oct-2020 8:41:49 AM CDT | ||
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Bid Number 50-00132678
2 Year Contract to Supply White Perforated Paper for Utility Billing Delivery: 0 Days
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| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |