Signed Bid Tab.pdf

551 KB Posted

Attached to
TVP Soy
Solicitation number
92100-GCI0000960
Issued by
Barrow County, Georgia

About this file

Written by GovTribe AI ·

This document is a Bid Tabulation Sheet for a state and local contract opportunity for the GEORGIA CORRECTIONAL FACILITIES. The contract is for the supply of TVP Soy - Caramel product, with a total quantity of 57,600 lbs. The Bid Tabulation Sheet shows the pricing and related information submitted by three vendors: Chicago Meat Group Inc, JNS Foods Inc, and National Food Group. No addenda or discounts were acknowledged, and the payment terms are NET 30 with a 2-week delivery time. The bid total and award total are provided, and the document is signed by the Procurement Officer, Kesi Bates, GCPM, GCPCA, on 5/13/2024.

The pricing submitted by the three vendors ranges from $0.7915 to $1.13 per pound, with the total bid amounts ranging from $489,496.00 to $79,992.00. No reciprocal preference percentages are indicated. The document does not provide any additional details regarding funding, set-asides, or the current contracting environment.

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Cancellation Notice.pdf PDF
NOA Soy.pdf PDF

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Bld Oo.ln0 h.:5n02024 Dal6 Tab: 5fl3r202,1 f,iopt / End U66r.l M€€t Ploc6slng/Nlcolo Forrror Buy6r: K6l 86163, GCPtil, GCPCA dor Name: Nallon6lFood Group Voidor N6rns: Chlcggo M6sl Group lnc ng

EORGIA CORRECTIONAL FOR OUOTE BID TABULATION SHEET

Vehdor N6me: JNS Foods lnc

NIGP - Lii€ cooE # D€scrlption Quantity UOM Unit Prica Ext€nded PricaBrand A Mod6l Unit Pric6 Ext6nd6d Pric€

Ve!\dot lf2 grand A Modd

V6ndor#3

Ext6nd€d Pric6Unit PriceBrand & Modsl 39379 1 iTVP Soy - Carumdx9379 bs bs

57,600 21,600

Any d6vletlons to 6p€cificatlons Acknowl€dgod Add6ndum:

Any Discounts:

Exc6ptlons to contract tdms:

Paym€nt T€.ms:

DollvoryTlm6s:

Rociprocal Pref 6rence C/,N,%)

562,766.00

$0.7925 $0.7915 s45,648.00 $17J 18.00

$0.00 $0.00

NO

YES

NO

NO

NET 30

N

Bld Toral Aw;rd Total

Any d€viatloo6 to sp€clfications Acknowl6d g6d Add6ndum:

Any Discounls:

Exc6ptlons to contlact tdms:

Paym6ot Tcrms:

D€llv€ry Tlh!s:

Reciprocal Prcfcrence (Y,N,%)

$79,992.00

$1.01 $1.01

$58,176.00 $21,8r6 00

$0.00 $o.oo

NO

NO

NO

NET 30

2 w6€ks

N

Bld Total:

Any devletlons to sp6clficalions Acknowl€dg6d Add6.ldum:

Any Discountsi Excopilons to contracl terms:

P6ym6nt Terms:

D€llv€.yTlm63:

Reclprocal Prsf or.nco (Y,N,%)

489,496.00

$65,088.00 $24,408.00

$0.00 $o.oo

S r.13 s1.r3

NO

NO

NO

NET 30

2 weeks

N

Bid Total:

Dac.lptlon Qushtlty UOM

NIGP

cooE

Lln6 i

V€ndor 116

Unit Prico Exl8ndcd Pric€Brand & Mod6lUnlt Pric. Enond6d ftic.Brand & Mod6l Unlt ftic6 Extonded Prlc6

Veodor #5

Br6nd & Model a

Any d6vlEllon6 to sp6clflcatlons ,,cknowlsd g6d Add6.ldum:

$010

$0.00 s0.00 $0.00

Bld Total:

Awsrd Total oolivgry Tim03:

Reclprocal ft .(6..nce (Y,N.96)

Any Dlscount!: I

Excoptlonr to contract lorns:

Peym6nl T6rms:

Any d€vlatlons lo 6poclflcatlons Acknowlod g6d Add6hdum:

Any Dlscounts:

Exc6ptlons to contracl t6.m6 Payment T6rms:

Dollvry'l'imes:

R6ciprocrl Pr6l6ronce C/,N,%)

NET 30

Ald Total 10.00

$o.oo $0.00 $0.00 s0.00

Any doviatlons to specllications Acknowl6dgod Add6hduh:

Dellv6.y lim66:

Reclprocal Prelor€nce (Y.N,%)

NET 30

$0.00

${,.00Bld Total:

Any Dlscounls:

ExceptlonB to conlract lerms Paymenl T6rms:

$0.00 $0.00

End-User/Authorized Signature:vA Luu-., X ?*Y.--^,--, IJ

Paqe 1

I

I

I i

I

II

t

T.T

T l I l

I l l l

I r

I

J+ l

NET 30

l l l T l i I l l

L

I

Procurement Officer: _Kesi Bates, GCPM, GCPCA_ Date:_ 511312024_

- ' -l ^,tDarci - ll .l)7

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