221101BYRAllVendorsPRIORBIDTABSHEET.pdf
PDF 168 KB Posted
- Attached to
- Paper Products for Warehouse Stock
- Solicitation number
- 26-0803-B-TF969
- Issued by
- Florida
About this file
This is a bid tabulation sheet for a disposable paper products procurement by a Florida school district. The invitation to bid (ITB #22-1101-B-YR) solicited competitive bids to establish quality disposable paper products for warehouse stock to be purchased by schools and departments within the District. The bid includes five line items covering facial tissue (500 cases), multi-fold paper towels (1,800 cases), single-fold paper towels (8,500 cases), toilet tissue (2,500 cases), and disposable wipers (900 cases). All items were required to be bid to be considered for award. The award was to be given to a single vendor providing the best overall cost savings on the entire lot of products. Brands listed were current items in use throughout the district, though vendors could propose alternate brands matching quality, size, durability, and thickness specifications. The tabulation was recorded on November 18, 2022, by Yanique Reddick and read by Bibi Boodram.
Seventeen vendors submitted bids, including 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), and others. Bids ranged significantly in total pricing across vendors, with totals spanning from approximately $330,998 to $960,739 for the complete lot. Several bids included a 5% preference discount option, while one vendor (Renew Construction Services, LLC) offered a 25% balance of line discount. All items were designated as "ALL OR NONE," requiring vendors to bid all items to remain eligible for award. Stock was to be ordered on an as-needed basis by the School Board with no specific quantities guaranteed beyond the estimated quantities listed.
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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
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Total -5% Preference Unit Price Total Price
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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 .