Food_Service_Cafeteria_Smallwares_and_Small_Equip_4126AH_-_PROPOSAL.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 4126AH
- Issued by
- Marion County, Florida
About this file
This document is a proposal form for a Food Service Cafeteria Smallwares and Small Equipment Term Contract (Bid 4126AH) for a Florida-based district. The purpose of the contract is to select suppliers to provide and deliver cafeteria smallwares and small equipment to various district locations, with vendors required to submit a fixed percentage discount applicable to their entire catalog. Vendors must complete the proposal form through VendorLink, providing details such as catalog name, percentage discount, manufacturer's warranty, delivery lead time, minimum order requirements, and shipping terms. The bid will be accepted exclusively through the VendorLink platform.
The proposal requires vendors to provide a comprehensive proposal with specific details including a sampling of products, special vendor quote numbers, contact information, and any discount exceptions. Vendors must offer inside delivery for all orders regardless of quantity or cost. The district conducted a preliminary review of Florida state purchasing agreements under statute 287.056 to ensure economic advantageousness before releasing the Invitation to Bid (ITB). The contract aims to secure firm, fixed percentage discounts for the specified contract period, with vendors expected to provide transparent pricing and comprehensive product information through their submitted catalogs and proposal forms.
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Text version
3872AH
PROPOSAL BID 4126AH - FOOD SERVICE - SMALLWARES AND SMALL EQUIPMENT, TERM CONTRACT ============================================================================================= Percentage (%) discounts should apply to all items contained in the catalog. Bidders are to bid a flat percentage discount that will be applied to all items in the current catalog. Indicate in space provided the single fixed percentage discount to be deducted from the Manufacturer’s dated price list. Exceptions should be noted in the space provided on the form. Inside delivery is required on all orders regardless of quantity or cost.
Please be sure the information you are providing on the Proposal Form is legible.
| VENDOR NAME , CITY, AND STATE | |||
| CATALOG NAME/DATE | SMALLWARES/ EQUIPMENT FIXED % DISCOUNT | MANUFACTURER'S WARRANTY FOR EACH | ADDITIONAL INFORMATION (REQUIRED) |
| List a brief sampling of products, materials, equipment, etc., your company offers from above catalog: |
Special Vendor Quote Number: (If Applicable)
Delivery Lead Time: (Calendar Days ARO)
Minimum Order (Specify Amount):
Discount Exceptions (Please Explain):
General Freight/Shipping/Handling Charges:
Specify any/all exceptions to General Freight/Shipping Terms:
| For Quotes and Handling Issues: |
| Vendor Name: |
| Area Rep and/or Inside Contact Person: |
Phone #:
| Fax #: |
| Email Address: |
| Website for Online Catalog: |
| THE FOLLOWING SPACE IS FOR ANY ADDITIONAL INFORMATION |
&F &P
File details come from the government source that posted it. Updated .