IFBC30034902000011_Nov_11_24_solicitation_doc.pdf
PDF 19 KB Posted
- Attached to
- August Meats - Department of Corrections
- Solicitation number
- IFBC30034902000011
- Issued by
- Clark County, Missouri
About this file
This document is an Invitation for Bid (IFBC) for the August Meats - Department of Corrections contract issued by the State of Missouri. The contract period is from August 1, 2019 through August 31, 2019 for delivery of products to various state agency locations across Missouri. The solicitation has no line items and vendors must complete and attach the Pricing Pages as well as Exhibits A, E, and any others that apply in order to be considered for award. The bid submission deadline is July 24, 2019 at 3:00 PM CDT.
The payment terms are Net 45 Days. The solicitation has no vendor questions defined. Vendors are responsible for timely submission of their bid response, whether submitted electronically through the MissouriBUYS system or via hard copy. No other salient details about pricing terms, set asides, incumbents, funding requirements, or sources are provided in the document.
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Text version
Solicitation Number: IFBC30034902000011
August Meats - Department of Corrections
Invitation for Bid - Commodity (IFBC)
State of Missouri
July 11, 2019 - July 24, 2019
Page:2
General Header Information
IFBC30034902000011
No. IFBC30034902000011 Title: August Meats - Department of Corrections Start Date: July 11, 2019 at 3:00:00 PM CDT End Date: July 24, 2019 at 3:00:00 PM CDT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: CONTRACT PERIOD: AUGUST 1, 2019 THROUGH AUGUST 31, 2019 Delivery Terms: Free On Board Destination Delivery Notes: Missouri Department of Corrections
Various State Agency Locations Payment Terms: Net 45 Days Contact Information: State of Missouri
Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov
Contact Details: If you have any questions, please contact:
Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov
Selected Categories:
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Header Custom Fields:
IFBC30034902000011
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.
The State of Missouri's Privacy Policy can be accessed here.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are Pricing Pages and exhibits attached to the documentation of the attached IFB. Vendors MUST fill out the Pricing Pages and attach them to their bid.
Vendors should fill out and sign exhibit A , E, and any others that apply. Vendors should attach the exhibits to their bid.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
IFBC30034902000011
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to the Division of Purchasing, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.
ATTACHMENT INSTRUCTIONS
Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed
IFB exhibits (e.g., Exhibit A through Exhibit E). The vendor MUST complete and attach PRICING
PAGES in order to be evaluated and considered for award.
Page:5
Documents:
IFBC30034902000011 - Pricing Pages.pdf
IFBC30034902000011 - August Meats.docx
Page:6
Item Specifications Solicitation has been designated as having no line items.
Page:7
File details come from the government source that posted it. Updated .