5000125949 ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AND INK CARTRIDGES AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS.
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IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
BID BOND AGENCIES
Creator Username: | DREAMEY |
Submittal Privacy: | Response Encryption |
Started: | 20-Mar-2019 10:23:00 AM CDT |
Ends: | 16-Apr-2019 2:00:00 PM CDT ( Expired ) |
History: | 901 Views, 0 Messages |
Event Status: | Archived event |
Actions: |
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Visitors: | Visitors/Central Bidding Plan Holders |
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | The Tree House, Inc. | =SEALED= | 11-Apr-2019 8:57:47 AM CDT | ||
BID FROM:
The Tree House, Inc. PO Box 413 Norwood, MA 02062 BID FOR: Jefferson Parish Purchasing Bid #50-125949, Toner & Ink Cartridges Delivery: 0 Days
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For entire project | the office pal | =SEALED= | 11-Apr-2019 2:07:20 PM CDT | ||
Delivery: 0 Days
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For entire project | Allfax Specialties, Inc. | =SEALED= | 15-Apr-2019 2:48:18 PM CDT | ||
Jefferson Parish Purchasing Department Bid # 50-00125949 Delivery: 0 Days
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For entire project | Rasix Computer Center Inc. | =SEALED= | 15-Apr-2019 6:28:57 PM CDT | ||
Delivery: 0 Days
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For entire project | ABM Office Solutions | =SEALED= | 16-Apr-2019 11:57:48 AM CDT | ||
ABM Office Solutions
5527 Coliseum Blvd. Alexandria, La. 71303 Delivery: 0 Days
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For entire project | bEEPSMART COMMUCICATION INC | =SEALED= | 16-Apr-2019 1:01:53 PM CDT | ||
ATTN: BID NO#50000125949
TO, JEFFERSON PARISH PURCHASING DEPT 910, 3RD STREET GRETNA, LA -70053 FROM , BEEPSMART COMMUNICATIONS INC/ DBA: SMART GROUP SYSTEMS 990 NORTH BOWSER ROAD, STE 720 RICHARDSON, TX-75081 Delivery: 0 Days
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For entire project | Barbarian USA Inc. | =SEALED= | 16-Apr-2019 1:48:08 PM CDT | ||
Respected Sir/ Madam,
Bid No. 5000125949 ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AND INK CARTRIDGES AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS. We are pleased to submit our bid. Also, having examined the Bidding requirements, proposal, specifications page, Bid conditions and all related Addendum, we wish to state that we are in compliant of the same. We also wish to certify that we are an Authorized dealer for HP and DELL products along with other OEM products that we have offered on the Bid sheet. We would be delivering all or any item/ items awarded under this contract in accordance with the delivery schedule of requirements. All items quoted are contingent to "All or none basis "EXCLUDING DELL TONERS", We will be willing to accept individual line items for DELL toners only, if awarded that way. Free freight, no minimum. FOB DELIVERED. Orders can be placed at any time during business working hours of the District, via email, Fax, over the phone and including an internet based electronic ordering system via our website/ online catalog, www.barbarianusainc.com.. We will assign a single account representative to assist with ordering and billing questions and issues and or any training required for the same. As usual, we strive to do our best and look forward to offering you our most optimal services at all times. Kindly let us know if any further information is required. Our Vendor ID# is 313968. Thanking You, Sincerely, Dan Chainani Director 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= | 30-Apr-2019 3:56:21 PM CDT | ||
MANUAL SUBMISSIONS
Delivery: 0 Days
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