Bid Tab Margarine.pdf
PDF 87 KB Posted
- Attached to
- Margarine
- Solicitation number
- 92100-GCI0000905
- Issued by
- Barrow County, Georgia
About this file
This document is a bid tabulation sheet for a Request for Quote (RFQ) issued by Georgia Correctional Industries (GCI) for the procurement of margarine. The RFQ has a bid closing date of 10/11/2023 and was opened on 10/13/2023. The RFQ requested pricing for 8,232 cases of margarine, with delivery required within 30 days. Nine vendors submitted bids, with the lowest bid of $181,268.64 coming from Vendor #2, Churchfield Trading Co.
The bid tabulation sheet includes details on the NIGP code, line item descriptions, quantities, unit of measure, brand and model, unit prices, extended prices, and any deviations, addendum acknowledgments, discounts, exceptions to contract terms, payment terms, delivery times, and reciprocal preference information for each vendor. The procurement officer for this RFQ is Kesi Bates, GCPM, GCPCA, and the end-user/authorized signature is Bobby Wiseman.
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| File | Type | Posted |
|---|---|---|
| NOA Margarine.pdf |
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Text version
BID
Buyer:
Vendor #1 Vendor #2 Vendor #3
NIGP
CODE
Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39056 1 Margarine 8,232 cs $22.089 $181,836.648 $22.02 $181,268.64 $22.60 $186,043.20 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$181,836.648 $181,268.64 $186,043.20 $181,268.64
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO Acknowledged Addendum: YES Acknowledged Addendum: YES Acknowledged Addendum: YES Any Discounts: NO Any Discounts: NO Any Discounts: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 30 days Delivery Times: 30 days Delivery Times: 30 days Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Vendor #4 Vendor #5 Vendor #6
NIGP
CODE
Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39056 1 Margarine 8,232 cs $24.84 $204,482.88 $27.75 $228,438.00 $29.69 $244,408.08 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$204,482.88 $228,438.00 $244,408.08
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO Acknowledged Addendum: YES Acknowledged Addendum: YES Acknowledged Addendum: NO Any Discounts: NO Any Discounts: NO Any Discounts: NO
Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 30 days Delivery Times: 30 days Delivery Times: 30 days Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Vendor #7 Vendor #8 Vendor #9
NIGP
CODE
Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39056 1 Margarine 8,232 cs $29.67 $244,243.44 $32.00 $263,424.00 $35.24 $290,095.68 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$244,243.44 $263,424.00 $290,095.68
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO Acknowledged Addendum: YES Acknowledged Addendum: NO Acknowledged Addendum: NO Any Discounts: NO Any Discounts: NO Any Discounts: NO
Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 30 days Delivery Times: 30 days Delivery Times: 30 days Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Date:__10/13/2023_____
Date:________________
Award Total Bid Total:
Vendor Name: Foods Galore Inc
Bid Total:
Procurement Officer: __Kesi Bates, GCPM, GCPCA____________
Vendor Name: Churchfield Trading Co
Award Total
Bid Total:
Vendor Name: JNS Foods Inc
Bid Total:Bid Total Award Total Award Total
End-User/Authorized Signature: __________________________________
Award Total Award Total
Vendor Name: Robbins Sales Co Inc
Bid Total
Vendor Name: Advanced Commodities Inc Vendor Name: White Glove Private Skilled Nurses & Pro
GEORGIA CORRECTIONAL INDUSTRIES --- REQUEST FOR QUOTE BID TABULATION SHEET
Sourcing Event Number: GCI0000905 Bid Closing Date: 10/11/2023 Date Tab: 10/13/2023
Vendor Name: Shaver Foods LLC Vendor Name: William R Hill & Company Inc
Dept / End User.: Food Service/Bobby Wiseman Kesi Bates, GCPM, GCPCA
Vendor Name: SimplyMeats Traceable Distribution Inc
Bid Total Bid Total: Bid Total:
Award Total Award Total Award Total
10/15/23
QUERY
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