T0018 State Supplied Price Sheet.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 21DPP00617
- Issued by
- Mercer County, New Jersey
About this file
This document is a State-Supplied Price Sheet from the New Jersey Department of the Treasury, Procurement Bureau for Bid Solicitation Number 21DPP00617. The solicitation is for a Statewide contract for Specialty Paper, Envelopes, Digital Synthetic Stocks, Boxes, and Labels. The contract will be available for use by Mercer County and the City of Trenton. Vendors are required to provide percentage discounts or markups from their brand price lists for each of the five product categories, as well as the brand name and minimum percentage of post-consumer material. Vendors may bid on one or more categories and are not required to bid on all categories.
The pricing information is for expedited delivery, inside delivery, restocking fees, and custom printing, which will be for agency use only. Vendors are not to bid on these price lines. Vendors must provide the required pricing information for each brand bid within each category. The contract term is not specified in this document.
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Text version
Sheet1 State of New Jersey Department of the Treasury, Procurement Bureau 33 West State Street, P.O. Box 230 Trenton, NJ 08625-0230 STATE-SUPPLIED PRICE SHEET - T0018 Specialty Paper, Envelopes, Digital Synthetic Stocks, Boxes and Labels - Statewide Bid Solicitation Number: 21DPP00617
| Vendors {Bidders} Name: | Cash Discount for Expedited Payment (Refer to Bid Solicitation Section 4.4.5.6): | ||
| Price Line Number | Category - | ||
| See Bid Solicitation Section 3.0 | Percentage (%) Discount (-) or Markup (+) from the Prices Offered on the Brand's Price List - See Bid Solicitation Section 4.4.5.2 |
(REQUIRED)
Brand Name - See Bid Solicitation Section 4.4.5.2, Step 4
(REQUIRED)
Minimum Percentage (%) of Post-Consumer Material - See Bid Solicitation Section 4.4.5.2, Step 5
(REQUIRED)
Delivery Days After Receipt of Order (ARO) - See Bid Solicitation Section 4.4.5.4
1 Category 1 - Specialty Paper
2 Category 2 - Specialty Envelopes
3 Category 3 - Specialty Synthetic Paper/Stock
4 Category 4 - Specialty Boxes
5 Category 5 - Specialty Labels
6 For Agency Use Only - For expedited delivery charges, inside delivery charges, restocking fees or return shipping charges only. Vendors {Bidders} shall not bid on this price line.
7 For Agency Use Only - For payment of custom printing requirements. Vendors {Bidders} shall not bid on this price line.
| Vendors {Bidders} must provide the following information for each category/price line item bid: |
| 1. Percentage (%) Discount or Markup |
| 2. Brand Name |
| 3. Mimum Percentage (%) of Post-Consumer Material for each brand bid. |
| A Vendor {Bidder} may bid multiple product brands for each category. A Vendor {Bidder} should copy the State-Supplied Price Sheet and complete it for each brand bid. As an alternative, a Vendor {Bidder} may add tabs at the bottom of the State-Supplied Price Sheet for each additional brand offered within the Category/Price Line (by copying the text and information from the original Price Sheet). See Bid Solicitation Section 4.4.5.2. |
Vendors {Bidders} may bid on one, two, three, four or all five Categories. Vendors {Bidders} are not required to bid on all Categories in order to be considered for an award.
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