Signed Bid Tab.pdf
PDF 85 KB Posted
- Attached to
- Tortilla Chips
- Solicitation number
- 92100-GCI0000959
- Issued by
- Barrow County, Georgia
About this file
This document is a Bid Tabulation Sheet from the Georgia Correctional Industries (GCI) for a Request for Quote (RFQ) for Tortilla Chips. The RFQ, numbered GCI0000959, closed on May 2, 2024, and the bids were tabulated on May 9, 2024. The procurement is for 3,360 cases of Tortilla Chips. Twelve vendors submitted bids, with prices ranging from $16.957 per dozen up to $86.00 per dozen. All vendors acknowledged the addendum, had no deviations to the specifications, and offered standard 2-week delivery and NET 30 payment terms. The RFQ was issued by the Foodservice department for end-user Bobby Wiseman, and was processed by Kesi Bates, GCPM and GCPCA.
The bid tabulation sheet provides detailed pricing information for each vendor, including the extended price for the total quantity. There is no indication of any set-asides, and the contract term is not specified. The award will be made to the lowest responsive and responsible bidder.
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| File | Type | Posted |
|---|---|---|
| NOA Tortilla Chips.pdf |
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Text version
BID
Buyer:
Vendor #1 Vendor #2 Vendor #3
NIGP
CODE
Line # Description Quantity UOM Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price
39310 1 Tortilla Chips 3,360 cs $27.000 $90,720.00 $16.957 $56,975.52 $17.29 $58,094.400 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$90,720.00 $56,975.52 $58,094.40 $56,975.52
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO Acknowledged Addendum: N/A Acknowledged Addendum: N/A Acknowledged Addendum: N/A Any Discounts: NO Any Discounts: NO Any Discounts: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 2 weeks Delivery Times: 2 weeks Delivery Times: 2 weeks Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Vendor #4 Vendor #5 Vendor #6
NIGP
CODE
Line # Description Quantity UOM Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price
39310 1 Tortilla Chips 3,360 cs $18.02 $60,547.20 $25.50 $85,680.00 $31.90 $107,184.00 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$60,547.20 $85,680.00 $107,184.00
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO
Any Discounts: NO Any Discounts: NO Any Discounts: NO
Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO
Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 2 weeks Delivery Times: 2 weeks Delivery Times: 2 weeks Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Date:__5/9/2024_____
Date:________________
GEORGIA CORRECTIONAL INDUSTRIES --- REQUEST FOR QUOTE BID TABULATION SHEET
Sourcing Event Number: GCI0000959 Bid Closing Date: 5/2/2024 Date Tab: 5/9/2024
Vendor Name: Naturally Golden Services NGS Inc Vendor Name: Robbins Sales Co Inc
Dept / End User.: Foodservice/Bobby Wiseman Kesi Bates, GCPM, GCPCA
Bid Total Award Total Award Total
End-User/Authorized Signature: __________________________________
Award Total Award Total
Vendor Name: JNS Foods Inc
Bid Total
Award Total Bid Total:
Vendor Name: Shaver Foods LLC
Bid Total:
Procurement Officer: __Kesi Bates, GCPM, GCPCA____________
Vendor Name: Hard Time Products LLC
Award Total
Bid Total:
Vendor Name: Atlantic Beverage Company
Bid Total:
5/13/24
BID
Buyer:
Vendor #7 Vendor #8 Vendor #9
NIGP
CODE
Line # Description Quantity UOM Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price
39310 1 Tortilla Chips 3,360 cs $31.950 $107,352.00 $37.920 $127,411.20 $43.00 $144,480.000 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00
$107,352.00 $127,411.20 $144,480.00
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO
Any Discounts: NO Any Discounts: NO Any Discounts: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 2 weeks Delivery Times: 2 weeks Delivery Times: 2 weeks Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Vendor #10 Vendor #11 Vendor #12
NIGP
CODE
Line # Description Quantity UOM Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price Price per Dozen Unit Price Extended Price
39310 1 Tortilla Chips 3,360 cs $49.80 $167,328.00 $56.63 $190,276.80 $86.00 $288,960.00 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00
$167,328.00 $190,276.80 $288,960.00
Any deviations to specifications: NO Any deviations to specifications: NO Any deviations to specifications: NO
Any Discounts: NO Any Discounts: NO Any Discounts: NO
Exceptions to contract terms: NO Exceptions to contract terms: NO Exceptions to contract terms: NO
Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 2 weeks Delivery Times: 2 weeks Delivery Times: 2 weeks Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N
Date:__5/9/2024_____
Date:________________
Award Total Bid Total:
Vendor Name: Enchantress Cleaning Pros
Bid Total:
Procurement Officer: __Kesi Bates, GCPM, GCPCA____________
Vendor Name: Archie Supply LLC
Award Total Bid Total:
Vendor Name: The Smarties Agency LLC
Bid Total:Bid Total Award Total Award Total
End-User/Authorized Signature: __________________________________
Award Total Award Total
Vendor Name: Sinergy Source Consultants LLC
Bid Total
GEORGIA CORRECTIONAL INDUSTRIES --- REQUEST FOR QUOTE BID TABULATION SHEET
Sourcing Event Number: GCI0000936 Bid Closing Date: 5/2/2024 Date Tab: 5/9/2024
Vendor Name: Churchfield Trading Co Vendor Name: Provisus Services
Dept / End User.: Foodservice/Bobby Wiseman Kesi Bates, GCPM, GCPCA
5/13/24
| Tortilla Chips 51324 |
| QUERY |
| Tortilla Chips 1 51324 |
| QUERY |
File details come from the government source that posted it. Updated .