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5000132991 TWO (2) YEAR CONTRACT FOR THE SUPPLY OF DISPOSABLE GLOVES ON AN AS NEEDED BASIS FOR ALL JEFFERSON PARISH DEPARTMENTS
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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: | 30-Nov-2020 3:26:00 PM CST |
| Ends: | 18-Dec-2020 11:00:00 AM CST ( Expired ) |
| History: | 1125 Views, 4 Messages |
| Event Status: | Archived event |
| Actions: |
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| Visitors: | Visitors/Central Bidding Plan Holders |
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UPDATE/ADDENDUM HISTORY
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BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Unipak Corp. | =SEALED= | 01-Dec-2020 4:44:58 PM CST | ||
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Bid 50-132991
Contract for the Supply of Disposable Gloves Jefferson Parish Purchasing Department 200 Derbigny Street, Suite 4400 Gretna, LA 70053 Submitted by: Unipak Corp. PO Box 300027 Brooklyn, NY 11230 Delivery: 0 Days
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For entire project | Interboro Packaging Corporation | =SEALED= | 03-Dec-2020 1:06:14 PM CST | ||
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Interboro Packaging Corporation
114 Bracken Road. Montgomery, NY 12549 Email: [email protected] Contact Name: Miriam Berger T: 845-782-6800 Bid #50-132991 Disposable Glove Opening Date: December 16, 2020 P.S. Samples are available. Delivery: 0 Days
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For entire project | Ultimate Innovations USA Corp. | =SEALED= | 08-Dec-2020 4:17:03 AM CST | ||
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Please see attached all required documents for this bid.
Delivery: 0 Days
Attachments  Ultimate Innovations USA Corp Bus Insurance_ General Liability.pdfUltimate Innovations USA Corp Business Owners Policy.pdfSMS.BOUFFANT.pdfHead Cover.jpegBouffant _ Head Cover (1).JPGBrochure Wimax- Pisut 4 Nov 2020_ Final + JDC min.pdfAMMEX_ Vinyl_ Exam_ Gloves.pdf510k_ wimax.JPGspec sheet_ wimax.JPGBox Photo and Specs_ vinyl food.jpgBID 50- 132991 _ 2_ .pdfBrightway Nitrile Exam Gloves Specification.pdf |
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For entire project | PYRAMID SCHOOL PRODUCTS | =SEALED= | 14-Dec-2020 1:51:39 PM CST | ||
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PYRAMID SCHOOL PRODUCTS
BID DEPARTMENT 6510 N 54TH ST TAMPA FL 33610-1908 BID #50-132991, DISPOSABLE GLOVES DUE: DECEMBER 18th @ 11AM Delivery: 0 Days
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For entire project | Wabii Branding | =SEALED= | 16-Dec-2020 9:07:50 AM CST | ||
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250 Cases $94.50/case
Powder Free Vinyl Gloves Sm, Med, L, XL Mixed Sizes 100 Cases assuming these are TPE (Sushi) Gloves? $39/case Disposable Clear Polyethylene Gloves Small 100 Cases $39/case Medium 100 Cases $39/case Large 200 Cases can only get Size Small/Medium/Large/XL please reference pricing from earlier today for Milipitas. Maybe take 5% off for larger qty. ALSO maybe quote them on 4mil thickness @ $175/case Delivery: 0 Days
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For entire project | Cintas | =SEALED= | 17-Dec-2020 4:28:50 PM CST | ||
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Delivery: 0 Days
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 17-Dec-2020 4:59:26 PM CST | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID NO. 50-00132991 13 MONTH CONTRACT FOR THE SUPPLY OF DISPOSABLE GLOVES ON AN AS NEEDED BASIS FOR ALL JEFFERSON PARISH DEPARTMENTS DUE ON FRIDAY, DECEMBER 18, 2020 AT 11:00 AM Delivery: 0 Days
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For entire project | MALOR & COMPANY INC | =SEALED= | 18-Dec-2020 12:15:31 AM CST | ||
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Please find our bid for Nitrile Gloves.
Please review at your conveneince. Thanks Delivery: 0 Days
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For entire project | A&L SALES | =SEALED= | 18-Dec-2020 9:12:54 AM CST | ||
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Jefferson PArish Purchasing Dept
200 Derbigny Street, Suite 4400 Gretna, LA 70053 BID# 50-132991 Delivery: 0 Days
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For entire project | Safety Supply Ltd | =SEALED= | 18-Dec-2020 10:45:24 AM CST | ||
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Safety Supply Ltd
6957 Trolleyway S. Playa Del Rey, CA 90293 Phone: (310) 616-6192 http://wwwhttps://safetysupplyltd.com/ December 14, 2020 Solicitation Number: 50-132991 Department/Ind. Agency: Jefferson Parish Purchasing Department Sub-Tier: All Jefferson Parish Departments Contracting Office Address: 200 Derbigny Street, Suite 4400, Gretna, LA 70053 Contact Information: Mark Buttery ([email protected]) Subject: Response to Solicitation Number 50-13299 Delivery: 0 Days
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For entire project | USA CAPITAL FUND, LLC | =SEALED= | 18-Dec-2020 10:54:36 AM CST | ||
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Bid bond has been applied for and is currently in progress.
Delivery: 0 Days
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For entire project | PharmacyGo Medical Supplies | =SEALED= | 18-Dec-2020 10:56:42 AM CST | ||
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Delivery: 0 Days
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