5000143802 Three (3) Year Contract for Janitorial Supplies, Provided on an as needed basis for All Jefferson Parish Departments (Parish-wide)
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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.
Creator Username: | MBUTTERY |
Submittal Privacy: | Response Encryption |
Started: | 01-Nov-2023 11:19:00 AM CDT |
Ends: | 05-Dec-2023 2:00:00 PM CST ( Expired ) |
History: | 653 Views, 4 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 | McKesson Medical-Surgical Government Solutions LL | =SEALED= | 05-Dec-2023 11:08:43 AM CST | ||
McKesson Medical Surgical Government Solutions LLC
Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Purchasing Specialist II, Mark Buttery Bid Number 50-00143802 - Janitorial Supplies Delivery: 0 Days
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For entire project | A&L SALES | =SEALED= | 05-Dec-2023 10:59:11 AM CST | ||
Bid Number 50-00143802
Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Delivery: 0 Days
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For entire project | Agni Enterprises, LLC (dba) Head to Heels Safety | =SEALED= | 05-Dec-2023 7:54:45 AM CST | ||
Bid Number & Title: 50-00143802 - Three (3) Year Contract for Janitorial Supplies, provided on an as needed basis for All Jefferson Parish Departments (Parish-Wide)
Company Name: Agni Enterprises LLC (dba) Head to Heels Safety Supplies Contact Person: Subbarayan R Pochi, Manager Address: 7950 NW 155th Street, Suite 103, Miami Lakes, FL 33016. Email: [email protected] Phone: 305-712-6653 Delivery: 0 Days
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 04-Dec-2023 5:01:36 PM CST | ||
Jefferson Parish Purchasing Department
200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Bid Number 50-00143802 Three (3) Year Contract for Janitorial Supplies, provided on an as needed basis for All Jefferson Parish Departments (Parish-Wide) Due on Tuesday, December 5, 2023 at 2:00 PM Delivery: 0 Days
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For entire project | PYRAMID SCHOOL PRODUCTS | =SEALED= | 01-Dec-2023 11:38:51 AM CST | ||
PYRAMID SCHOOL PRODUCTS
BID DEPARTMENT 6510 N 54th ST TAMPA FL 33610-1908 BID #50-00143802, JANITORIAL SUPPLIES DUE: DECEMBER 5th @ 2PM Delivery: 0 Days
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For entire project | Unipak Corp. | =SEALED= | 27-Nov-2023 4:26:55 PM CST | ||
Jefferson Parish Purchasing Department
P.O. Box 9 Gretna, LA 70054-0009 Bid N0.: 50-00143802 Three (3) Year Contract for Janitorial Supplies, Provided on an as needed basis for All Jefferson Parish Departments (Parish-wide) Due: 12/5/2023 2:00 PM Submitted by: Brian Marcus Unipak Corp. PO Box 332 West Long Branch, NJ 07764 [email protected] 888-808-5120 Delivery: 0 Days
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For entire project | Interboro Packaging Corporation | =SEALED= | 20-Nov-2023 9:33:49 AM CST | ||
samples are following by ups and will be delivered by 11/25/23 to address 200 Derbigny street.
Delivery: 0 Days
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For entire project | MALOR & COMPANY INC | =SEALED= | 13-Nov-2023 3:14:53 PM CST | ||
Please find our bid for 5000143802.
Let me know if you have any questions. Thanks Delivery: 0 Days
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For entire project | C. W. Nowlin Enterprises LLC | =SEALED= | 13-Nov-2023 1:39:12 AM CST | ||
Christopher Wayne Nowlin
of C. W. Nowlin Enterprises. www.cwnowlin.com 336 Riverview Road Madison Heights, Virginia 24572-3723 Bid Number: 50-00143802 Bid Opening Date: November 16, 2023 at 2:00 PM Delivery: 0 Days
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |