Payment Details 
|
5000144622 - Purchase of Industrial Supplies for Jefferson Parish East Bank Warehouse
 |
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: | BBELLOW |
| Submittal Privacy: | Response Encryption |
| Started: | 29-Feb-2024 12:00:00 AM CST |
| Ends: | 05-Mar-2024 11:00:00 AM CST ( Expired ) |
| History: | 125 Views, Messages |
| Event Status: | Archived event |
| Actions: |
Sign-In to Bid
|
| Visitors: | Visitors/Central Bidding Plan Holders |
DOWNLOAD BID DOCUMENTS
TAGS
PUBLIC MESSAGE BOARD
UPDATE/ADDENDUM HISTORY
BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
|
For entire project | Genesis II, Inc. | =SEALED= | 05-Mar-2024 9:38:33 AM CST | ||
|
Genesis II, Inc.
P. O. Box 11226 Rock Hill, SC 29731-1226 Jefferson Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Bid # 5000144622 Opening Date: 3-5-24 Opening Time: 11:00AM Delivery: 0 Days
|
||||||
|
For entire project | MRP Contractors LLC. | =SEALED= | 05-Mar-2024 8:42:35 AM CST | ||
|
Bid No: 5000144622 - Purchase of Industrial Supplies
Monopoly Rental Properties 45331 Pine Hill Rd Hammond, LA 70401 (985) 215-3802 Delivery: 0 Days
|
||||||
|
For entire project | Southeast Safety & Supply | =SEALED= | 05-Mar-2024 8:40:22 AM CST | ||
|
Tony Sofio
Southeast Safety & Supply 1501 River Oaks Road West Harahan, LA 70123 Office Direct: 504-293-3488 [email protected] Delivery: 0 Days
|
||||||
|
For entire project | Bayou State Fasteners | =SEALED= | 05-Mar-2024 8:33:38 AM CST | ||
|
Bayou State
P. O. Box 1762 Kenner, LA 70063 Bid #50-00144622 Due - 03-05-24 Delivery: 0 Days
|
||||||
|
For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 04-Mar-2024 3:52:44 PM CST | ||
|
Jefferson Parish Purchasing Department
200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Bid No.: 50-00144622 Purchase of Industrial Supplies for Jefferson Parish East Bank Warehouse Due on Tuesday, March 5, 2024 at 11:00 AM Delivery: 0 Days
|
||||||
|
For entire project | Core and Main | =SEALED= | 04-Mar-2024 1:49:30 PM CST | ||
|
5000144622 PURCHASE OF INDUSTRIAL SUPPLIES FOR JEFF PARISH EAST BANH WHSE.
Delivery: 0 Days
|
||||||
|
For entire project | PYRAMID SCHOOL PRODUCTS | =SEALED= | 04-Mar-2024 11:38:29 AM CST | ||
|
PYRAMID SCHOOL PRODUCTS
BID DEPARTMENT 6510 N 54th ST TAMPA FL 33610-1908 BID #50-00144622, INDUSTRIAL SUPPLIES DUE: MARCH 5th @ 11AM Delivery: 0 Days
|
||||||
|
For entire project | IWS Gas and Supply | =SEALED= | 29-Feb-2024 10:52:05 AM CST | ||
|
Delivery: 0 Days
|
||||||
| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |