Pricing Page.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Pizza for Pruntytown Correctional Center
- Solicitation number
- ARFQ 0608 DCR2600000128 1
- Issued by
- West Virginia
About this file
This is a pricing page for a pizza supply contract with Pruntytown Correctional Center in West Virginia. The document appears to be a pricing schedule that would be used by vendors to submit bid pricing for pizza products and related food service items for the correctional facility. The pricing sheet establishes the framework for vendors to quote unit prices and extended costs for the products and quantities required to support the facility's food service operations.
The pricing page contains line items with unit pricing fields and total cost calculations for the pizza and related food products that would be delivered to Pruntytown Correctional Center. The document serves as the primary mechanism for competitive pricing comparison among potential bidders and establishes the cost basis for contract award decisions and ongoing performance monitoring throughout the contract term.
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Other files
| File | Type | Posted |
|---|---|---|
| Final_ARFQ_0608_DCR2600000128_1_WV_ARFQ_FORM.PDF | ||
| Terms and Conditions.pdf | ||
| Specifications.pdf |
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Text version
Sheet1
| EXHIBIT A – Pricing Page |
| ARFQ 0608 DCR2600000128 |
| Fourteen (14") Pizzas Delivered for Pruntytown Correctional Center |
| Section | Description | Unit of Measure | Estimated Quantity | Unit Cost | Extended Cost |
| 3.1.1 | Contract Item #1: Fourteen Inch (14") Pepperoni and Cheese Pizza,Delivered | EA | 800 | $ - 0 | |
| 3.1.2 | Contract Item #2: Fourteen Inch (14") Cheese Pizza, Delivered | EA | 800 | $ - 0 |
Overall Total Cost $ - 0
| Please note: This information is being captured for auditing purposes. |
| Vendor must include in their bid the cost of optional renewals for years 2, 3, and 4. These optional renewals will be initiated on request and authorized under the authority of the WV Division of Administrative Services. |
| Vendor should complete the Pricing Pages in their entirety as failure to do so will result in Vendor’s bids being disqualified. A no bid entered on the Pricing Page will result in Vendor’s bid being disqualified. |
| Any product or service not on the Agency provided Pricing Pages will not be allowable. The state cannot accept alternate pricing pages, failure to use Exhibit A Pricing Pages will lead to disqualification of vendors bid. |
| The Pricing Pages contain a list of the Contract Items and estimated purchase volume. The estimated purchase volume for each item represents the approximate volume of anticipated purchases only. No future use of the Contract or any individual item is guaranteed or implied. |
| Vendor should type or electronically enter the information into the Pricing Page to prevent errors in the evaluation. |
BIDDER /VENDOR INFORMATION:
| Vendor Name: |
| Address: |
| City, St. Zip: |
| Phone No.: |
| Email Address: |
Vendor Signature: Date:
File details come from the government source that posted it. Updated .