ESBD_528696_1781794900510_HHS0017562_Exhibit_C_Pricing Spreadsheet,.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- HHS0017562
- Issued by
- Schleicher County, Texas
About this file
This is a pricing spreadsheet for a candy and food supply contract for the canteen at Rusk State Hospital in Texas. The document serves as Exhibit C to the bid solicitation and provides the pricing structure that bidders must complete to submit their proposals. The spreadsheet outlines the specific food and candy items required for the hospital canteen operation, detailing the products, units of measure, and quantities needed. Bidders are required to provide unit pricing for each item listed, allowing the state to evaluate total costs for the contract period. The pricing submission is a critical component of the competitive bidding process and enables direct price comparison among qualified vendors.
The spreadsheet format facilitates transparent cost evaluation by requiring vendors to itemize pricing for all canteen products on a standardized form. This approach ensures consistency across all bids and allows the procurement team to calculate total contract costs and identify the most economical proposal. The pricing exhibit does not appear to contain information regarding set-asides, incumbent vendors, contract term details, or renewal options, as those elements are typically addressed in the primary solicitation documents and bid specifications rather than the pricing schedule itself.
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Text version
Sheet1
| Facility | RUSK STATE HOSPITAL | IFB HHS0017562 | FY27 | FY27 | 529-341269 | |||
| NIGP Code | ITEM # | VENDOR ITEM CODE | DESCRIPTION | PACK/SIZE | Est. Annual QTY | UOM | UNIT PRICE | TOTAL PRICE |
| 393 | 56 | 481275 | SKITTLES-481275 | 1 | CS | $0.00 | ||
| 393 | 56 | 481358 | SKITTLES SOUR-481358 | 1 | CS | $0.00 | ||
| 393 | 56 | 520650 | DUBBLE BUBBLE ORIG TWIST TUB-520650 | 1 | CS | $0.00 | ||
| 393 | 56 | 538363 | JUICY FRUIT GUM 5 STICK-538363 | 1 | CS | $0.00 | ||
| 393 | 56 | 466516 | HERSHY MILK CHOC REG-466516 | 1 | CS | $0.00 | ||
| 393 | 56 | 466524 | HERSHY MLK CHOC W/ALMOND REG-466524 | 1 | CS | $0.00 | ||
| 393 | 56 | 466540 | MR. GOODBAR REG-466540 | 1 | CS | $0.00 | ||
| 393 | 56 | 466599 | REESES PNT BTR CUP REG-466599 | 1 | CS | $0.00 | ||
| 393 | 56 | 467274 | M&M PEANUT-467274 | 1 | CS | $0.00 | ||
| 393 | 56 | 472167 | LAFFY TAFFY BANANA TUB-472167 | 1 | CS | $0.00 | ||
| 393 | 56 | 476622 | BUTTERFINGER BAR SINGLE-476622 | 1 | CS | $0.00 | ||
| 393 | 56 | 482596 | TOOTSIE ROLL-JAR-482596 | 1 | CS | $0.00 | ||
| $0.00 | ||||||||
| $0.00 | ||||||||
| Early Payment Discount ______ % ________ DAYS | TOTAL | $0.00 | ||||||
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 7 days after receipt of order (ARO). | Estimated Delivery Date: | |||||||
| Signature: | ||||||||
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| City, State, ZIP: | ||||||||
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| Vendor's Quote No. |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .