221101BYR_All_Vendors_PRIOR_BID_TAB_SHEET.pdf
PDF 168 KB Posted
- Attached to
- Paper Products for Warehouse Stock
- Solicitation number
- 26-0522-B-TF969
- Issued by
- Florida
About this file
This is a bid tabulation sheet for Disposable Paper Products for Warehouse Stock (Bid #22-1101-B-YR) in Florida. The solicitation requested bids for five line items of janitorial supplies: 500 cases of facial tissue, 1,800 cases of multi-fold paper towels, 8,500 cases of single-fold paper towels, 2,500 cases of toilet tissue, and 900 cases of disposable wipers. All items were required to be bid to be considered for award. The tabulation was recorded on November 18, 2022, and reflects bids from 15 vendors located across Florida and other states, including WB Mason, Inc., HD Supply Facilities Maintenance LTD, Dade Paper & Bag LLC, and multiple other distributors. Minimum order quantities were specified for each line item, ranging from 144 to 1,540 cases depending on the product.
The bid tabulation presents unit prices and total prices for each vendor, with several vendors receiving a 5% price preference applied to their bids. Total bid amounts for the five-item package ranged from approximately $330,998 to $960,739, depending on the vendor. The document indicates an "ALL OR NONE" award structure, suggesting vendors were evaluated on their ability to supply all requested items. A 25% balance-of-line discount was noted for one vendor. The bid tabulation identifies specific product specifications and manufacturer numbers (such as TORK and Kimberly Clark products) and includes notes on procurement stock numbers maintained by the entity issuing the solicitation.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ALL items must be bid to be considered.
Ite m
Est.
Qty U/M Item Description Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price Unit Price Total Price
Unit -5% Preference
Total -5% Preference Unit Price Total Price
Unit -5% Preference
Total -5% Preference
1 500 Case Facial Tissue, Case, 8.9" X 7.2", White, 2 Ply- TORK- TF 67 10A or EQUAL $29.56 $14,780.71 $28.08 $14,041.68 $17.27 $8,635.00 $16.41 $8,203.25 $21.58 $10,790.00 $20.50 $10,250.50 $27.00 $13,500.00 $21.48 $10,740.00 $20.41 $10,203.00 $22.99 $11,495.00 $21.84 $10,920.25 $24.30 $12,150.00 $23.09 $11,542.50 $27.29 $13,645.00 $25.93 $12,962.75 $22.51 $11,255.00 $21.38 $10,692.25 $26.00 $13,000.00 $24.53 $12,265.00 $23.30 $11,651.75 $27.49 $13,745.00 $45.53 $22,765.00 $43.25 $21,626.75 $23.99 $11,995.00 $22.79 $11,395.25 Minimum quantity order will be 162 cases.
(LCSB Stock #27185)
SCA ESSITY
TF6710A
2 1800 Case Paper Towels, Multi-Fold, 9.25" X 9.5", Unbleached 1 Ply- TORK- MK502A or EQUAL $26.23 $47,205.00 $24.91 $44,844.75 $17.21 $30,978.00 $16.35 $29,429.10 $19.20 $34,560.00 $18.24 $32,832.00 $29.00 $52,200.00 $19.04 $34,272.00 $18.09 $32,558.40 $18.99 $34,182.00 $18.04 $32,472.90 $22.41 $40,338.00 $21.29 $38,321.10 $29.61 $53,298.00 $28.13 $50,633.10 $19.82 $35,676.00 $18.83 $33,892.20 $26.50 $47,700.00 $29.04 $52,274.88 $27.59 $49,658.40 $25.88 $46,584.00 $41.17 $74,106.00 $39.11 $70,400.70 $19.28 $34,704.00 $18.32 $32,968.80 Minimum quantity order will be 350 cases.
(LCSB Stock #25665)
SCA ESSITY
MK520A
16/250
3 8500 Case Paper Towels, Single Fold, 9.5" X 10.5", Unbleached, 1 Ply- TORK SK 1850A or EQUAL $24.22 $205,882.61 $23.01 $195,588.48
$17.86 $151,810.00 $16.97 $144,219.50 $19.40 $164,900.00 $18.43 $156,655.00 $28.50 $242,250.00 $19.24 $163,540.00 $18.28 $155,363.00 $20.99 $178,415.00 $19.94 $169,494.25 $22.68 $192,780.00 $21.55 $183,141.00 $31.11 $264,605.00 $29.56 $251,237.48 $18.23 $154,955.00 $17.32 $147,207.25 $23.00 $195,500.00 $25.76 $218,960.00 $24.47 $208,012.00 $27.77 $236,045.00 $65.15 $553,775.00 $61.89 $526,086.25 $19.78 $168,130.00 $18.79 $159,723.50
Minimum quantity order will 1,540 cases.
(LCSB Stock #25660)
SCA ESSITY
SK1850A
16/250
4 2500 Case Toilet Tissue, Reg Roll Type, 4.0" X 3.75", White, 2 Ply, 500 sheets,1.7Core I.D. Safe for Septic TORK- TM 1616S or EQUAL $108.89 $272,232.00 $103.45 $258,620.40 $36.30 $90,750.00 $34.49 $86,212.50 $43.78 $109,450.00 $41.59 $103,977.50 $65.00 $162,500.00 $44.93 $112,325.00 $42.68 $106,708.75 $41.75 $104,375.00 $39.66 $99,156.25 $43.20 $108,000.00 $41.04 $102,600.00 $53.79 $134,475.00 $51.10 $127,751.25 $46.76 $116,900.00 $44.42 $111,055.00 $43.00 $107,500.00 $47.85 $119,644.00 $45.46 $113,643.75 $61.65 $154,125.00 $82.18 $205,450.00 $78.07 $195,177.50 $43.99 $109,975.00 $41.79 $104,476.25 Minimum quantity order will be 600 cases.
(LCSB Stock #25820)
SCA ESSITY
TM1616S
5 900 Case Wipers, White, Disposable, Boxed, 9.1" X 16.8", Medium Duty- TORK- WYPALL 34790 or Equal $214.89 $193,402.08 $204.15 $183,731.98 $54.25 $48,825.00 $51.54 $46,383.75 $57.95 $52,155.00 $55.05 $49,547.25 $165.98 $149,382.00 $56.67 $51,003.00 $53.84 $48,452.85 $92.50 $83,250.00 $87.88 $79,087.50 $91.80 $82,620.00 $87.21 $78,489.00 $76.97 $69,273.00 $73.12 $65,809.35 $86.13 $77,157.00 $81.82 $73,641.15 $96.00 $86,400.00 $84.54 $76,093.92 $80.31 $72,281.70 $125.35 $112,815.00 $116.27 $104,643.00 $110.46 $99,410.85 $85.09 $76,581.00 $80.84 $72,751.95
Minimum quantity order will be 144 cases.
(LCSB Stock #25841)
KIMBERLY CLARK
34790
ALL OR NONE Total: $733 502 40 $696 827 28 Total: $330 998 00 $314 448 10 Total: $371 855 00 $353 262 25 Total: $619 832 00 Total: $371 880 00 $353 286 00 Total: $410 717 00 $391 131 15 Total: $435 888 00 $414 093 60 Total: $535 296 00 $508 393 93 Total: $395 943 00 $376 487 85 Total: $450 100 00 Total: $479 237 80 $455 247 60 Total: $563 314 00 Total: $960 739 00 $912 702 05 Total: $401 385 00 $381 315 75 Balance of line Discount 0% 25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Award Recommendation Read By: Date: 11/18/2022
Recorded By: Date: 11/18/2022Bibi Boodram Yanique Reddick
WB Mason, Inc.
Orlando, FL
HD Supply Facilities Maintenance, LTD Jacksonville, FL
Dade Paper & Bag LLC dba Imperial Dade Orlando, FL
Mini Wing USA
P.V.E., CA
Renew Construction Services, LLC Gibsonton, FL
Sam Tell and Son, Inc.
Farmingdale, NY
Trusted & Dependable Solutions Weston, FL
Clean and Safe Global dba Sani-Chem Cleaning Supplies Clearwater, FL
Clearwater Distribution Inc dba Gulfstar Supply Largo, FL
Concordance Healthcare Solutions Orlando, FL
All Florida Paper Miami , FL
Buckeye International, Inc. d.b.a. Buckeye Cleaning Center Orlando
Orlando, FL Central Poly-Bag Corp.
Linden, NJ
Brand Name:
MFG #
Wipes per box Boxes per case
Towels per box Boxes per case
Brand Name:
MFG #
Rolls per Case Sheets Per Roll
MFG #
Brand Name:
MFG #
Tissues per box Boxes per case
Brand Name:
MFG #
Towels per box Boxes per case
Brand Name:
Vendor Address:
Agni Enterprises, LLC
Miami Lakes, FL
Tabulation
Bid Name: Disposable Paper Products for Warehouse Stock Bid # : 22-1101-B-YR
Vendor Name:
Tabulation
File details come from the government source that posted it. Updated .