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5000132442 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS, CREATIVE KIDZ
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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: | MBUTTERY |
| Submittal Privacy: | Response Encryption |
| Started: | 14-Oct-2020 3:11:00 PM CDT |
| Ends: | 22-Oct-2020 11:00:00 AM CDT ( Expired ) |
| History: | 645 Views, 1 Messages |
| Event Status: | Archived event |
| Actions: |
Sign-In to Bid
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| Visitors: | Visitors/Central Bidding Plan Holders |
DOWNLOAD BID DOCUMENTS
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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 | Empire Managed Solutions, LLC | =SEALED= | 15-Oct-2020 10:09:25 AM CDT | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID 50-132442 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS, CREATIVE KIDZ Delivery: 0 Days
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For entire project | MCT Pro Tools Inc | =SEALED= | 15-Oct-2020 11:28:40 PM CDT | ||
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MCT PRO TOOLS INC
7440 NW 52ND STREET MIAMI, FL 33166 POC - KEVIN DEL VALLE 631-278-9127 [email protected] WILL DELIVER WITHIN 7 DAYS ARO WILL EXTEND NET 30 DAY TERMS ALL PRICING INCLUDES SHIPPING Delivery: 0 Days
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For entire project | BSN Sports | =SEALED= | 16-Oct-2020 11:03:56 AM CDT | ||
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Bid #50-132442
Due: 10/22/20 @ 11:00am Buyer: Mark Buttery Purchase of PPE for the Jefferson Community Action Programs, Creative Kidz From: John Stafford BSN Sports, LLC [email protected] Delivery: 0 Days
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For entire project | Unipak Corp. | =SEALED= | 16-Oct-2020 4:31:01 PM CDT | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 700535000132442 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS, CREATIVE KIDZ Jefferson Parish Government Submitted by: Unipak Corp. PO Box 300027 Brooklyn, NY 11230 Delivery: 0 Days
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For entire project | Reliable Investments LLC | =SEALED= | 19-Oct-2020 2:32:09 PM CDT | ||
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Delivery: 0 Days
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 20-Oct-2020 9:32:41 AM CDT | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID NO. 50-00132442 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS, CREATIVE KIDZ DUE ON THURSDAY, OCTOBER 22, 2020 AT 11:00 A.M. Delivery: 0 Days
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For entire project | GlobalGeeks Inc. | =SEALED= | 20-Oct-2020 2:36:10 PM CDT | ||
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Bid No. 50-00132442
Purchase of PPE for The Jefferson Community Action Program, Creative Kidz GlobalGeeks Inc. 1256 N Church St., Suite 3 and 4 Moorestown, NJ 08057 Delivery: 0 Days
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For entire project | HKA Trading Inc. | =SEALED= | 21-Oct-2020 11:24:01 AM CDT | ||
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Delivery: 0 Days
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For entire project | School Health Corporation | =SEALED= | 22-Oct-2020 7:41:39 AM CDT | ||
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Bid 50-132442
PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS, CREATIVE KIDZ Delivery: 0 Days
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For entire project | Lawson Products, Inc. | =SEALED= | 22-Oct-2020 8:40:09 AM CDT | ||
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Purchasing Department
200 Derbigny St (General Government Building), Suite 4400 Greta, LA 70053 East Bank Purchasing Department, Suite 404 Joseph S. Yenni Building, 1221 Elmwood Park Blvd, Jefferson, LA 70123 Delivery: 0 Days
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For entire project | Southeast Safety & Supply | =SEALED= | 22-Oct-2020 10:29:46 AM CDT | ||
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Delivery: 0 Days
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| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Jefferson Parish Government | =SEALED= | 23-Oct-2020 3:52:23 PM CDT | ||
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Delivery: 0 Days
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