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5000132441 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS HEAD START, CARLIE CARE KIDS
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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). You may click the link below to use
https://www.centralauctionhouse.com/central-bidding/bid-bonds
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: | 13-Oct-2020 03:12:00 PM |
| Ends: | 19-Oct-2020 11:00:00 AM ( Expired ) |
| History: | 215 Views, 0 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 | BSN Sports | =SEALED= | 14-Oct-2020 03:38:13 PM | ||
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Bid #50-132441
Due: 10/19/2020 @ 11:00am Buyer: Mark Buttery Purchase of PPE for the Jefferson Community Action Programs Head Start, Carlie Care Kids From: BSN Sports,LLC John Stafford BSNBID@BSNSPORTS.COM Delivery: 0 Days
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For entire project | Empire Managed Solutions, LLC | =SEALED= | 15-Oct-2020 09:56:39 AM | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID 50-132441 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS HEAD START, CARLIE CARE KIDS Delivery: 0 Days
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For entire project | MCT Pro Tools Inc | =SEALED= | 15-Oct-2020 10:42:36 PM | ||
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MCT PRO TOOLS INC
7440 NW 52ND STREET MIAMI, FL 33166 POC - KEVIN DEL VALLE 631-278-9127 KDELVALLE1231@GMAIL.COM WE CAN DELIVERY WITHINN 7 DAYS ARO WE CAN EXTEND NET 30 DAY TERMS ALL PRICING INCLUDES DELIVERY Delivery: 0 Days
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For entire project | HKA Trading Inc. | =SEALED= | 16-Oct-2020 12:44:10 PM | ||
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Delivery: 0 Days
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For entire project | US HEALTH EXPRESS CORP | =SEALED= | 16-Oct-2020 02:02:19 PM | ||
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Delivery: 0 Days
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For entire project | CENTRIC PPE | =SEALED= | 16-Oct-2020 03:14:15 PM | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 Bid 50-132441 Delivery: 0 Days
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 16-Oct-2020 04:59:16 PM | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID NO. #50-00132441 PURCHASE OF PPE FOR THE JEFFERSON COMMUNITY ACTION PROGRAMS HEAD START, CARLIE CARE KIDS DUE ON MONDAY, OCTOBER 19, 2020 AT 11:00 A.M. Delivery: 0 Days
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For entire project | School Health Corporation | =SEALED= | 19-Oct-2020 08:23:27 AM | ||
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Bid 50-132441
Delivery: 0 Days
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For entire project | Catalyst PR | =SEALED= | 19-Oct-2020 10:21:44 AM | ||
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Please accept my bid for PPE Carlie Care Kids
Delivery: 0 Days
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For entire project | Southeast Safety & Supply | =SEALED= | 19-Oct-2020 10:21:53 AM | ||
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Delivery: 0 Days
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| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |