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5000125949 ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AND INK CARTRIDGES AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS.
Louisiana > Jefferson Parish Government
Solicitation: 5862045

IMPORTANT ANNOUNCEMENTS

Bid Law Requirement Update: Act 406

Electronic Bond Submission May Be Required

BID BOND AGENCIES

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NOTICE:

Listing Information/Advertisement:


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Bid No. 50-00125949
 
SEALED BIDS will be received in the West Bank Purchasing Department, Paul D. Connick, Sr., Emergency Operations & Communications Center, 910 3rd Street, Gretna, LA 70053 until 2:00pm, April 4, 2019 and publicly opened thereafter.  At no charge, bidders may submit via Jefferson Parish’s electronic procurement page by visiting www.jeffparishbids.net to register for this free site.  For convenience, bidders may also submit bids in the East Bank Purchasing Department, Suite 404, Jefferson Parish Joseph S. Yenni Building, 1221 Elmwood Park Blvd., Jefferson LA 70123.  However, if submitting bids on the day of bid opening, bidders must submit at the West Bank location only.  All bids will be publicly opened at the West Bank location at 2:00pm for the following:
 
ONE YEAR CONTRACT FOR THE SUPPLY OF TONER AND INK CARTRIDGES AS NEEDED FOR ALL JEFFERSON PARISH DEPARTMENTS.
  
 
Bid specifications may be obtained by visiting the Jefferson Parish Purchasing Department webpage at http://purchasing.jeffparish.net and selecting the LaPAC Tab.  Bids may also be viewed and submitted online free of charge at: www.jeffparishbids.net. 
 
Each bid must be accompanied by a cashier’s check, certified check, or surety bid bondin the amount of 5% of the total bid amount WHEN INDICATED IN THE SPECIFICATIONS.  If submitting a bid online, vendors must submit an electronic bid bond through the respective online clearinghouse bond management system(s) as indicated in the electronic bid Solicitation on Central Auction House.    No scanned paper copies of any bid bond will be accepted as part of the electronic bid submission.
 
The Jefferson Parish Council reserves the right to reject all bids and to reject bids for just cause, pursuant to the law.  Jefferson Parish and its partners as the recipients of federal funds are fully committed to awarding a contract(s) to firm(s) that will provide high quality services and that are dedicated to diversity and to containing costs.  Thus, Jefferson Parish strongly encourages the involvement of minority and/or woman-owned business enterprises (DBE’s, including MBE’s, WBE’s and SBE’s) to stimulate participation in procurement and assistance programs.
 
Renny Simno                                                                                      Jenifer Lotz
Director                                                                                               Chief Buyer
Purchasing Department                                                                      Purchasing Department                                                                                           
 
ADV: The Times Picayune: March 20 and 27, 2019
 
For additional information, please visit the Purchasing Webpage at http://purchasing.jeffparish.net or you may call 504-364-2678.
 

SUBMITTAL INFORMATION
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
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UPDATE/ADDENDUM HISTORY
All updates/changes are listed below::
01-Apr-2019 9:34:41 AM CDT
ATTACHED ADDENDUM # 2 REMOVE ITEMS AND CORRECT PART NUMBERS.
27-Mar-2019 3:58:21 PM CDT
ATTACHED ADDENDUM # 1 TO REMOVE FIVE LINE ITEMS.
 
BID HISTORY
Username Bid Amount Type Company name Bid Amount Bid Placed
djirizz
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
bfriedman
For entire project the office pal =SEALED= 11-Apr-2019 2:07:20 PM CDT
 
Delivery: 0 Days
Allfaxspecialties
For entire project Allfax Specialties, Inc. =SEALED= 15-Apr-2019 2:48:18 PM CDT
 

Jefferson Parish Purchasing Department
Paul D. Connick, Sr., Emergency Operations & Communications Center
910 3rd Street
Gretna, LA. 70053
(504)364-2678

Bid # 50-00125949

Delivery: 0 Days
rasix
For entire project Rasix Computer Center Inc. =SEALED= 15-Apr-2019 6:28:57 PM CDT
 
Delivery: 0 Days
BConner
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
smartgroup
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
barbarianusa
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
Bids Added by Agency/Owner
Username Bid Amount Type Company name Bid Amount Bid Placed
DREAMEY
For entire project Jefferson Parish Government =SEALED= 30-Apr-2019 3:56:21 PM CDT
 
MANUAL SUBMISSIONS
Delivery: 0 Days