Procurement Details: # 1130-21-R-NBID-00002-V01 / 3130001280
Procurement Details
| Smart Number | 1130-21-R-NBID-00002-V01 | Advertised Date | 10/01/2020 12:00 AM |
| RFx # | 3130001280 | Submission Date | 11/16/2020 5:00 PM |
| RFx Status | Awarded | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | Negotiated Bid | ||
| Agency | |||
| RFx Description | Janitorial Products Proposal Request. Proposal Must be Submitted By: November 16, 2020 before 5:00 pm CST Janitorial Products Negotiated Contract Bid | ||
Contact Information
| Name | Easter Haimur | EASTER.HAIMUR@DFA.MS.GOV | |
| Phone | Fax |
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 48500 | Janitorial Supp, Gen |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|---|---|---|---|
| LIQUID SOLUTIONS LLC | 3100034030 | 11/17/2020 | $99,999,999.00 |
Bid Attachments
| Attachments Dealers List Excel Spreadsheet |
|
| Attachments General Conditions Negotiated_122017 |
|
| Attachments Instructions For Completing the Price List Spreadsheet |
|
| Attachments Janitorial PFG_2021 |
|
| Attachments Janitorial Supplies Price List |
|
| Attachments Purchase Summary Excel Spreadsheet |
|
| Attachments SampleContract_2021 |
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