BID WORKSHEET
15 KB Posted
- Attached to
- Custodial Supplies Bid 22-02
- Solicitation number
- CUST22-02
- Issued by
- Georgia
About this file
This is a bid worksheet for custodial supplies issued by the Walker County Board of Education in Georgia. The bid, designated as 22-02, requests pricing for a comprehensive range of cleaning and sanitation products to support custodial operations across the school system. The bid worksheet specifies 32 line items encompassing wet mops, brooms, cleaning pads, floor mats, chemical cleaners, paper products, trash liners, garbage cans, gloves, dispensers, and other custodial supplies. Item quantities vary significantly, ranging from 5 units for certain equipment such as wet mop wringers and garbage cans to 1,600 cases for 55-gallon trash liners and 1,100 cans for disinfectant foam spray. The bid response form indicates a submission date of March 2022 and requires vendors to submit bids in Excel format only, with unit pricing that must correspond to the requested units of measure.
Vendors are instructed to enter brand names, model numbers, and order numbers for each item, along with packaging information and delivery details in the designated columns. The worksheet specifies that some items require bidding on specific manufacturers and item numbers only, with no substitutions permitted. Vendors must note if items must be purchased by case and specify the quantity per case or pallet. Unit prices must be entered for each line item, with the worksheet providing extended price calculations based on the requested quantities. No handwritten bids are accepted, and all submissions must comply with the format requirements and specifications outlined in the General Terms and Requirements Document referenced in the solicitation.
Text of this file
Sheet1
| WALKER COUNTY BOARD OF EDUCATION BID RESPONSE FORM | VENDOR: | ||||||||
| DATE: | March ____, 2022 | CONTACT NAME: | |||||||
| BID: | 22-02 CUSTODIAL SUPPLIES | PHONE & EMAIL | |||||||
| Instructions: PLEASE SEE SPECS FOR MORE DETAILED DESCRIPTIONS OF ITEMS. Enter the brand name and model or order number that you are bidding in column K. In column M enter other information such as how the item is packaged, etc. Bids must be returned on this spreadsheet in Excel format only. No handwritten bids will be accepted. UNIT PRICE MUCH MATCH THE UNIT REQUESTED. IF MUST BE PURCHASED BY CASE, PLEASE NOTE IN COMMENTS AND NOTE HOW MANY PER CASE or per pallet. SOME ITEMS HAVE SPECIFIC MANUFACTURERS and/or ITEM NUMBERS, PLEASE BID ONLY THOSE ITEMS AS WE DO NOT WANT ANY OTHER BRAND OR ITEM. | |||||||||
| WCBOE ITEM # | DESCRIPTION | UNIT | QTY | BID UNIT PRICE | EXTENDED PRICE | BRAND NAME, MODEL, ORDER # | DELIVERY ARO | COMMENTS | |
| CU-011A | WET MOP REFILL 16 OZ. MEDIUM | SECO | 1 EACH | 50 | $ - 0 | ||||
| CU-012 | WET MOP COMPLETE - 16 OZ | 100% RAYON | 1 EACH | 12 | $ - 0 | ||||
| CU-012A | WET MOP COMPLETE - 24 OZ. | 100% RAYON | 1 EACH | 12 | $ - 0 | ||||
| CU-014A | WET MOP HANDLE INVADER | SECO VINYL COATED ALUMINUM | 1 EACH | 12 | $ - 0 | ||||
| CU-016 | WET MOP WRINGER RM COMBO 26QT | DOWNWARD W/26 QT BUCKET | 1 EACH | 5 | $ - 0 | ||||
| CU-016A | WET MOP WRINGER RM COMBO 35 QT | DOWNWARD W/35 QT BUCKET | 1 EACH | 5 | $ - 0 | ||||
| CU-021 | BROOM ANGLED PLASTIC | POLYPROPYLENE BRISTLES | 1 EACH | 100 | $ - 0 | ||||
| CU-022C | PAD - 20" BLACK HIGH PRO STRIP | (3m 7300) 5 PADS/CASE | 1 CASE | 25 | $ - 0 | ||||
| CU-023B | PAD - 20" BLUE CLEANING 5300 | 5/CASE - 3M ONLY | 1 CASE | 6 | $ - 0 | ||||
| CU-032I | FLOOR MAT - BLACK/CHARCOAL 3X5 | 3' X 5' NYLON | 1 EACH | 5 | $ - 0 | ||||
| CU-036 | COMET POWDER CLEANSER | 21 OZ. CAN - 24/CASE | 1 CAN | 96 | $ - 0 | ||||
| CU-038 | BLEACH | 6/CASE | 1 GAL. | 120 | $ - 0 | ||||
| CU-039 | BOWL MOP - 4" HEAD | 1 EACH | 200 | $ - 0 | |||||
| CU-046 | SPRAY & WIPE - DISINFECTANT | FOAM AEROSOL 12/CASE | 1 CAN | 1100 | $ - 0 | ||||
| CU-048 | VOMIT CONTROL VOBAN | 24 1 LB PACKAGES/CASE | 1 POUND | 192 | $ - 0 | ||||
| CU-052 | VANDAL MARK REMOVER | 1 CAN | 24 | $ - 0 | |||||
| CU-058 | TOILET PAPER - 80 ROLLS/CASE | 1 CASE | 50 | $ - 0 | |||||
| CU-058A | TOILET PAPER - JUMBO ROLLS | 12/CASE | 1 CASE | 700 | $ - 0 | ||||
| CU-060 | PAPER TOWEL - JUMBO ROLL | NATURAL COLOR 6 ROLLS/CASE | 1 CASE | 700 | $ - 0 | ||||
| CU-063 | PAPER TOWELS WHITE HOUSEHOLD | 30 ROLLS/CASE | 1 CASE | 150 | $ - 0 | ||||
| CU-065 | GARBAGE CAN 22 GALLON | #3546 - FUNNEL LID SEPERATE | 1 EACH | 5 | $ - 0 | ||||
| CU-067 | TRASH LINER 55 GALLON - GRAY | 40 X 56 HEAVY DUTY 100/CASE | 1 CASE | 1600 | $ - 0 | ||||
| CU-069 | TRASH LINER 33 GALLON | 33 X 40 MEDIUM WEIGHT | 1 CASE | 360 | $ - 0 | ||||
| CU-072 | BACTERIAL SPRAY - DISINFECTANT | HOSPITAL GRADE 12/CASE | 1 CAN | 500 | $ - 0 | ||||
| CU-073 | GARBAGE CAN 55 GALLON | RUBBERMAID | 1 EACH | 5 | $ - 0 | ||||
| CU-073A | BRUTE DOLLY - FOR CU-073 | RUBBERMAID OR EQ | 1 EACH | 20 | $ - 0 | ||||
| CU-074 | SPRAY BOTTLE & TRIGGER - 32 OZ | 1 EACH | 50 | $ - 0 | |||||
| CU-079 | SPONGE INDUSTRIAL - 100% | CELLULO - HYDRA | 1 EACH | 15 | $ - 0 | ||||
| CU-083 | WASP & HORNET SPRAY | 12/CASE | 1 CAN | 120 | $ - 0 | ||||
| CU-089 | DUST MOP REFILL 5" X 36" | SECO #K155 WHITE | 1 EACH | 12 | $ - 0 | ||||
| CU-103A | GLOVES NITRILE - LARGE | MEDICAL GRADE 100/BX 10BX/CASE | 1 BOX | 180 | $ - 0 | ||||
| CU-103B | GLOVES NITRILE - X-LARGE | MEDICAL GRADE 100/BX 10BX/CASE | 1 BOX | 200 | $ - 0 | ||||
| CU-110A | AIR FRESHENER - APPLE ORCHARD | AEROSOL SPRAY 12 CANS/CASE | 1 CAN | 180 | $ - 0 | ||||
| CU-120 | PAPER TOWEL DISPENSER | UNIVERSAL JUMBO ROLLS | 1 EACH | 80 | $ - 0 | ||||
| CU-225C | PAD - 17" BLUE CLEANING/SCRUB | (3M 5100) 5 PADS/CASE | 1 CASE | 5 | $ - 0 | ||||
| CU-302 | FACE MASK - DISPOSABLE 50/BOX | 40 boxes of 50 masks per case | 1 BOX | 300 | $ - 0 |
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