4 - T3094 Vendor Bidder Data Sheet 040318.docx
DOCX document 243 KB Posted
- Solicitation number
- 18DPP00241
- Issued by
- Mercer County, New Jersey
About this file
This document is a Vendor Bidder Data Sheet for Bid Solicitation #18DPP00241 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The purpose of this form is to evaluate the vendor's or bidder's ability to complete the scope of work for the contract opportunity.
The form requires vendors or bidders to list prior contracts of similar size and scope to the work required by this bid solicitation, including the contracting agency/entity, contract/project name, contract number, contract term, summary of the scope of work, and contact information. The form also requires vendors or bidders to disclose any negative actions taken by other contracting entities against them, such as letters of potential default, default, cure notices, termination of services for cause, or other similar notifications. This information may be used to determine the vendor's or bidder's suitability for the contract opportunity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 5 - T3094 Vendor Checklist w source 040318.pdf | ||
| T3094 BA_1 042318.docx | DOCX document | |
| 2 - T3094 Offer and Acceptance Page 04032018.pdf | ||
| 1 - T3094 Price Schedule 040318.xlsx | XLSX spreadsheet | |
| 3 - T3094 Vendor Quote Overview Form 040318.docx | DOCX document | |
| 0 - T3094 Truck Washing RFP 040318~1.pdf |
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
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 #: |
| 18DPP00241 |
| 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 |
image1.png
File details come from the government source that posted it. Updated .