Bid # SB-19-017 : Paper Goods, Bag Liners, Foodservice Supply and Related Products, As Needed (Bulk Purchase)

Award Information

Award Date

07/16/2019

Award Amount

$573406.35

Contract Start

09/01/2019

Contract End

08/31/2021

Award Comments

R20190614 Dated 7/16/19

Bid # SB-19-017 : Awarded

Due in -791 days

Date Issued

05/16/2019

Due Date - Time

05/29/2019 - 10:30am

Requesting Agency

All Departments

Agency Contact

Jesenia Colon
Tel: 9732473300
Fax: 973-742-8245
jeseniac@passaiccountynj.org

Questions

Email:
Attention:

Opportunity Status

Awarded

Commodity Type

Purchasing - Facilities, Buildings and Grounds
Purchasing - Preakness Healthcare Center

Performance Period

September 1, 2019 Through August 31, 2019

N/A

Other Instructions

N/A

Document Type	File Name	Upload Date	Filesize
Bid	Bid_Bid_SB-19-017__05_16_2019_191945.pdf	05/14/2019 07:19 pm	1.15MB
Notice To Bidders	Notice_To_Bidders_Bid_SB-19-017__05_16_2019_191935.doc	05/14/2019 07:19 pm	27kB