2 - GS Vendor Bidder Data Sheet 032718~1.docx
DOCX document 243 KB Posted
- Solicitation number
- 19DPP00440
- Issued by
- Bergen County, New Jersey
About this file
This document is a Vendor {Bidder} Data Sheet issued by the State of New Jersey Department of the Treasury, Division of Purchase and Property, for Bid Solicitation #19DPP00440. The purpose of this document is to evaluate the vendor's {bidder's} ability to complete the scope of work required for the contract. It requires the vendor {bidder} to list prior contracts of similar size and scope, as well as any negative actions taken by other contracting entities against the vendor {bidder} in the course of performing these projects.
The related state and local contract opportunity is for Elevator Maintenance, Repair, Testing, and Inspection Services in Mercer County and Trenton City, New Jersey. The contract term is not specified, but the responses to the vendor {bidder} data sheet will be used to evaluate the vendor's {bidder's} qualifications and ability to successfully complete the required scope of work.
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Other files
| File | Type | Posted |
|---|---|---|
| Price Schedule~2.xlsx | XLSX spreadsheet | |
| 3 - GS Vendor Quote Overview Form 032718~2.docx | DOCX document | |
| Bid Solicitation Checklist 4.15.19~2.docx | DOCX document | |
| State Location List - 10 04 19.xlsx | XLSX spreadsheet | |
| T2946 Attachment 2 Procedure for Background Checks.pdf | ||
| Cooperative Purchasing Form 6.23.17~1.pdf | ||
| OfferandAcceptance~12.pdf | ||
| Subcontractor Utilization Form 3.14.19.pdf | ||
| T2946 Bid Amendment 1.docx | DOCX document | |
| T2946 RFP 10419~1.docx | DOCX document |
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Text version
STATE OF NEW JERSEY
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
33 WEST STATE STREET, P.O. BOX 230
TRENTON, NEW JERSEY 08625-0230
VENDOR {BIDDER} DATA SHEET
| BID SOLICITATION #: |
| 19DPP00440 |
| VENDOR {BIDDER}: |
THIS FORM WILL BE USED IN EVALUATING THE VENDOR’S {BIDDER’S}
ABILITY TO COMPLETE THE SCOPE OF WORK.
PART I - CONTRACTS OF SIMILAR SIZE AND SCOPE
List prior contracts performed by the Vendor {Bidder}. Emphasis should be placed on contracts that are similar in size and scope to the work required by this Bid Solicitation as evidence of the Vendor’s {Bidder’s} ability to successfully complete the scope of work required by this Bid Solicitation. If the Vendor {Bidder} has not had any prior contracts, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract Scope of Work:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
PART II – NEGATIVE ACTIONS AGAINST THE VENDOR {BIDDER}
Provide a list of any negative actions taken by other contracting entities against the Vendor {Bidder} in the course of performing these projects including, but not limited to, receipt of letters of potential default, default, cure notices, termination of services for cause, or other similar notifications/processes. Additionally, the Vendor {Bidder} should provide details, including any negative audits, reports, or findings by any governmental agency for which the Vendor {Bidder} is/was the contractor on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote by the State. If no negative actions were taken against the Vendor {Bidder}, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
| DPP Rev. 3.27.2018 |
| Page 1 of 2 |
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