Signed Bid Tab.pdf
PDF 86 KB Posted
- Attached to
- Cheese Sauce
- Solicitation number
- 92100-GCI0000942
- Issued by
- Barrow County, Georgia
About this file
This document is a Bid Tabulation Sheet for a procurement event issued by Georgia Correctional Industries (GCI) for the purchase of 1,200 cases of Cheese Sauce. The solicitation event number is GCI0000942, and the bid closing date was February 15, 2024. Nine vendors submitted bids, with pricing ranging from $19.48 per case to $143.76 per case. The contract term is 30 days for delivery. The winning bidder will be required to meet all specifications with no deviations and acknowledge any addenda issued. Payment terms are Net 30 days, and no reciprocal preferences or discounts were noted.
The bids indicate a competitive procurement process, with vendors providing pricing and terms that meet the government's requirements. No information is provided on funding sources or any set-aside requirements. The procurement officer will make the final award determination based on the tabulated bids.
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| File | Type | Posted |
|---|---|---|
| NOA Cheese Sauce.pdf |
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Text version
BID
Buyer:
Vendor #1 Vendor #2 Vendor #3
NIGP
CODE
Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39348 1 Cheese Sauce 1,200 cs 0.1015 $19.480 $23,376.000 0.1216 $29.180 $35,016.000 0.098 $29.990 $35,988.000 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$23,376.00 $35,016.00 $35,988.00
Any deviations to specifications: YES 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: 30 days Delivery Times: 30 days Delivery Times: 30 days 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 Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39348 1 Cheese Sauce 1,200 cs 0.1279 $30.700 $36,840.000 0.1296 $31.100 $37,320.000 0.0713 $34.200 $41,040.000 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$36,840.00 $37,320.00 $41,040.00 $41,040.00
Any deviations to specifications: NO Any deviations to specifications: Any deviations to specifications:
Acknowledged Addendum: N/A Acknowledged Addendum: Acknowledged Addendum:
Any Discounts: NO Any Discounts: Any Discounts:
Exceptions to contract terms: NO Exceptions to contract terms: Exceptions to contract terms:
Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 30 days Delivery Times: Delivery Times:
Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) Reciprocal Preference (Y,N,%)
Vendor #7 Vendor #8 Vendor #9
NIGP
CODE
Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price
39348 1 Cheese Sauce 1,200 cs 0.1498 $119.800 $143,760.000 $0.000 $0.000 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00
$143,760.00 $0.00 $0.00
Any deviations to specifications: NO Any deviations to specifications: Any deviations to specifications:
Acknowledged Addendum: N/A Acknowledged Addendum: Acknowledged Addendum:
Any Discounts: NO Any Discounts: Any Discounts:
Exceptions to contract terms: NO Exceptions to contract terms: Exceptions to contract terms:
Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: 30 days Delivery Times: Delivery Times:
Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) Reciprocal Preference (Y,N,%)
Date:__2/19/2024_____
Date:________________
GEORGIA CORRECTIONAL INDUSTRIES --- REQUEST FOR QUOTE BID TABULATION SHEET
Sourcing Event Number: GCI0000942 Bid Closing Date: 2/15/2024 Date Tab: 2/19/2024
Vendor Name: Shaver Foods LLC Vendor Name: Robbins Sales Co Inc
Dept / End User.: Food Service/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
Vendor Name: Foods Galore Inc Vendor Name:
Award Total Bid Total:
Vendor Name: Coffee Connexion Inc
Bid Total:
Procurement Officer: __Kesi Bates, GCPM, GCPCA_____________
Vendor Name: National Food Group
Award Total Bid Total:
Vendor Name: MJF Food Sales Inc
Bid Total:
Vendor Name:
Bid Total Bid Total: Bid Total:
Award Total Award Total Award Total
2/19/24
QUERY
File details come from the government source that posted it. Updated .