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5000132277 PURCHASE OF INK CARTRIDGES FOR THE JEFFERSON PARISH JEFFCAP DEPARTMENT
Louisiana > Jefferson Parish Government
Solicitation: 73576771

IMPORTANT ANNOUNCEMENTS

Bid Law Requirement Update: Act 406
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.

Electronic Bond Submission May Be Required
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).
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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.

NOTICE:

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.

Listing Information/Advertisement:


 PURCHASE OF INK CARTRIDGES FOR THE JEFFERSON PARISH JEFFCAP DEPARTMENT

SUBMITTAL INFORMATION
Creator Username: RSCOTT
Submittal Privacy: Response Encryption
Started: 16-Sep-2020 2:09:00 PM CDT
Ends: 21-Sep-2020 11:00:00 AM CDT ( Expired )
History: 352 Views, 0 Messages
Event Status: Archived event
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UPDATE/ADDENDUM HISTORY
All updates/changes are listed below::
 
BID HISTORY
Username Bid Amount Type Company name Bid Amount Bid Placed
LOUISIANAOFFICEPRODUCTSINC
For entire project Louisiana Office Products Inc. =SEALED= 16-Sep-2020 4:14:58 PM CDT
 
Delivery: 0 Days
priceyjeffparish
For entire project American Office Machines Inc =SEALED= 17-Sep-2020 9:34:00 AM CDT
 
JEFFERSON PARISH  PURCHASING DEPT.
200 DERBIGNY ST.
GENERAL GOVERNMENT BLDG., STE 4400
GRETNA, LA.  70053
BUYER: RAE LYNN HARTMAN, E-MAIL: [email protected], PHONE: 504-364-2688

BID # 50-132277 PURCHASE OF INK CARTRIDGES FOR JEFFERSON PARISH JEFFCAP DEPT.
OPENING DATE: SEPT. 21, @ 11:00 A.M.
 
Delivery: 0 Days
Allfaxspecialties
For entire project Allfax Specialties, Inc. =SEALED= 17-Sep-2020 10:56:09 AM CDT
 
Delivery: 0 Days
theofficepal
For entire project The Office Pal =SEALED= 17-Sep-2020 12:57:28 PM CDT
 
Delivery: 0 Days
EnhancedLaser
For entire project enhanced laser products =SEALED= 17-Sep-2020 4:12:37 PM CDT
 
Jefferson Parish Purchasing Department
200 Derbigny Street , Suite 4400
Gratna, LA 70053

BID: #5000132277 - Purchase Of Ink Cartridges For The Jefferson Parish Jeffcap Department
BUYER: Rae Lynn Hartman
BUYER EMAIL: [email protected]
VENDOR: #320253 - Enhanced Laser Products
Delivery: 0 Days
syuyhas
For entire project cvr =SEALED= 18-Sep-2020 8:52:35 AM CDT
 
This from CVR computer Supplies... I do notknow the contractor ID or our JP vendor #... Will that be aproblem?
Steve
cvr
Delivery: 0 Days
Attachments
j1.jpeg
j2.jpeg
rockymtnrec
For entire project Rocky Mountain Recreation LLC =SEALED= 19-Sep-2020 9:32:18 AM CDT
 
Bid: 50-00132277 Ink Cartridges

Rocky Mountain Recreation LLC
PO Box 68
Albion ID 83311
(208)670-5079
Delivery: 0 Days
AccessProductsInc
For entire project Access Products Inc. =SEALED= 21-Sep-2020 9:14:52 AM CDT
 
PURCHASING DEPARTMENT 
200 DERBIGNY STREET STE 4400
GRETNA, LA 70053
BID NUMBER 50-00132277
SUBMISSION BY : ACCESS PRODUCTS INC. 
SUBMITTED BY: EMILY PASCH - SLED BID SPECIALIST 

We have quoted Compatible Toner. We also have OEM if preferred. 

 
Delivery: 0 Days
PCIT
For entire project Planet Cellular Inc =SEALED= 21-Sep-2020 10:42:19 AM CDT
 
Phone company:305-440-6259 


Vendor Name:
Planet Cellular Inc

[email protected]   
Delivery: 0 Days
Bids Added by Agency/Owner
Username Bid Amount Type Company name Bid Amount Bid Placed