Award Document
509 KB Posted
- Attached to
- Patty Paper
- Solicitation number
- 92100-GCI0000812
- Issued by
- Barrow County, Georgia
About this file
This is an Award Document from Georgia Correctional Industries (GCI) for a Request for Quote competition to procure Patty Paper according to specified requirements. The solicitation sought suppliers capable of delivering the commodity F.O.B. Destination to GCI's facility located at 800 Abattoir Road in Milledgeville, Georgia. The award document tabulates quotations received from multiple vendors, with line item quantities and unit pricing clearly documented for evaluation purposes. The delivery requirement was established at 30 days from order placement, and suppliers were required to include delivery costs within their line item pricing.
The biotabulation sheet reflects pricing submissions from multiple vendors, including TEURchnologi Inc, Brady Industries Georgia LLC DBA Big Line, and other bidders identified as Vendor #2 and Vendor #5. Bid totals varied across vendors, with documented pricing ranging from $50.00 to $80,690.00 depending on the vendor and quantity specifications. Payment terms of NET 30 were standard across all submissions. The procurement officer identified on the award document is Kesi Bates, GCPM, GCPCA, with the document dated February 1, 2023. All vendors were required to acknowledge any applicable addendums and report exceptions to contract terms, deviations to specifications, and any available discounts in their submissions.
Text of this file
GEORGIA CORRECTIONAL INDUSTRIES - REQUEST FOR QUO]E BIOTABULATION SHEET
T
I
V€odor N6mo: ftovl3ur T€chnologl€ lnc Vondor Namc Brady lndultrl6 Goorgl. LLC DBA nrGFtLlne cooE # Oescrlptlon Ouantlty UOM Unlt Prlce Extendod PrlcoBrend E Mod€l lJnli Prlce Extend€d Prlc6
Vdrdot *2
Br8nd & Mod€l Brand & Model Unlt Prlc€ Exlendod Prlco
161.38
NO BID
NET 30
ng
&lfic€tions
Excoptlons lo contrrcl lffms atty
ReclRsci ,N,R€ci nowl€dgsd Addondum y Dl3counts
Pstty Pap6r 816 $105.460
690.00
36,745.00
$89,47 dwiations to sp€cifi cstaong owl6dg6d Addondum
64045 64M5
Bld Totel
NO
NO
NO
NET 30
30 dsys
N
Bld Tot.l: Bld Total:
Any d6vletlons to 3p€clflcatlons:
Acknowled0€d Add6nduml Any Dlscoun|3:
Excoptlon! !o contrac{ !6ams:
Payrh€nt T€rm!:
DollvoryTlme!:30 day!
N
NO
NET 30
Io , N/-4
NO
73-49 80,690.00 $0.00 $0.00
$0.00 $0 00
$52,730.00 $0na
Exc€ptlons to contracl l€rms Paym&tTsms:
DellvryTIm63:
PaymentTdms:
q6qv9rj/ I'lm6:
ot #1
DBcrlptlon Qu.n ty UOM Br.nd a Mod.l Unil Pric6 Enmdad Prlco NIGP-Llno CODE # Unli Prlc6 EnddBd Pri.e
V6ndor#5
Br6nd 6 Mod6l Arsnd & Mod6l Unit Pric€
50.00
NET 30
Any deviations to sp6ci
Exceptions to contrgc! tsr
$0 s0
$o
0a
D6livsryTlmes Roclprodl Pret€rsnce (Y,N,%)
Bid Totel
Acknowl€dgod Addsndum:
Any Discounts:
Any devistions to sp€cificsllons:
Acknowledged Addendum:
Any Oiscounts:
Excspllons to contract l€rms:
Paynsot T€lms:
Dsllv€ry Tlmes:
R6clproc6l Pr6f6r6nc6 (Y.N,%)
NET 30
t0.00 s0 00
50.00 Bld Total:
Any d6vlatlon. to rpeclfications:
Acknowl6dO6d Add6ndum:
Any DlBcount!:
Exc€ptlons to contract t€rms:
P6fnsntTsrms:
DdlvryTlmo€:
R€clproc6l Prstorglcs fY.N.%) s0.00
NET 30
Bid Total:
End-User/Authorized Sig nature:
Procurement Officer: _Kesi Bates, GCPM, GCPCA
2nnon
Date:_2f112023_ ,a)-4 I ,'^\'-7-
Dale. ,tl t ld ..-
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