T2805 Vendor Bidder Data Sheet 06-11-21.docx
DOCX document 250 KB Posted
- Solicitation number
- 21DPP00597
- Issued by
- New Jersey
About this file
The document is a Vendor {Bidder} Data Sheet for Bid Solicitation #21DPP00597 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The Vendor {Bidder} must provide details on prior contracts of similar size and scope to demonstrate its ability to complete the required work. The Vendor {Bidder} must also disclose any negative actions taken by other contracting entities against them. This information will be used to evaluate the Vendor's {Bidder's} qualifications.
The related state and local contract opportunity is for Examination Services for State Boards (Trades) in the jurisdictions of Mercer County and Trenton City, New Jersey. No additional details about the contract opportunity are provided in the document.
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Other files
| File | Type | Posted |
|---|---|---|
| T2805 Attachment 1 06-11-21.pdf | ||
| T2805 Attachment 2 06-11-21.pdf | ||
| T2805 Attachment 3 06-11-21.pdf | ||
| T2805 Bid Solicitation Checklist 06-11-21.docx | DOCX document | |
| T2805 Offer and Acceptance 06-11-21~3.pdf | ||
| T2805 Bid Amendment 1 Q and A 08-20-2021~1.docx | DOCX document | |
| T2805 Vendor Quote Overview Form 06-11-21.docx | DOCX document | |
| T2805 Attachment 4 06-11-21.pdf | ||
| T2805 Confidentiality 06-11-21.pdf | ||
| T2805 Price Sheet 06-11-21.xlsx | XLSX spreadsheet | |
| T2805 Optional Pre-Quote Conference 06-11-21.pptx | PPTX presentation | |
| T2805 Revised Bid Solicitation 08-20-2021.docx | DOCX document | |
| T2805 Security Questionnaire 06-11-21.pdf |
Show all 13
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Text version
STATE OF NEW JERSEY
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
33 WEST STATE STREET, P.O. BOX 230
TRENTON, NEW JERSEY 08625-0230
VENDOR {BIDDER} DATA SHEET
| BID SOLICITATION #: |
| 21DPP00597 |
| VENDOR {BIDDER}: |
THIS FORM WILL BE USED IN EVALUATING THE VENDOR’S {BIDDER’S}
ABILITY TO COMPLETE THE SCOPE OF WORK.
PART I - CONTRACTS OF SIMILAR SIZE AND SCOPE
List prior contracts performed by the Vendor {Bidder}. Emphasis should be placed on contracts that are similar in size and scope to the work required by this Bid Solicitation as evidence of the Vendor’s {Bidder’s} ability to successfully complete the scope of work required by this Bid Solicitation. If the Vendor {Bidder} has not had any prior contracts, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract Scope of Work:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
PART II – NEGATIVE ACTIONS AGAINST THE VENDOR {BIDDER}
Provide a list of any negative actions taken by other contracting entities against the Vendor {Bidder} in the course of performing these projects including, but not limited to, receipt of letters of potential default, default, cure notices, termination of services for cause, or other similar notifications/processes. Additionally, the Vendor {Bidder} should provide details, including any negative audits, reports, or findings by any governmental agency for which the Vendor {Bidder} is/was the Vendor {Contractor} on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote {Proposal}, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote {Proposal} by the State. If no negative actions were taken against the Vendor {Bidder}, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
| DPP Rev. 3.6.2018 |
| Page 1 of 2 |
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