Florida Bids > Bid Detail
MAT-JANITORIAL/2223 - Various Janitorial Supplies
| Agency: | Punta Gorda |
|---|---|
| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD17986656576844104 |
| Posted Date: | Aug 1, 2023 |
| Due Date: | |
| Solicitation No: | Q2022116 Addendum 2 |
Bid Information
| Type | FQ |
| Status | Awarded |
| Number | Q2022116 Addendum 2 (MAT-JANITORIAL/2223 - Various Janitorial Supplies) |
| Issue Date & Time | 6/22/2023 03:00:01 PM (ET) |
| Close Date & Time | 7/12/2023 03:00:00 PM (ET) |
| Duration | 19 days 23 hours 59 minutes 58 seconds |
| Notes | Term contract(s) to furnish and deliver to City facilities various categories of janitorial products on an as required basis. |
| Name | |
| Address |
Procurement Division
326 W Marion Avenue Punta Gorda, FL 33950 USA |
| Phone | (941) 575-3366 |
| Fax | (941) 575-3340 |
| pgpurch@pgorda.us |
Awarded Suppliers
| Supplier Name | Award Line Count | Award Amount | ||||
|
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| HD Supply Facilities Maintenance, LTD. | 0 | $0.00 | ||||
| Head to Heels Safety Supplies | 0 | $0.00 | ||||
| Maintenance Too Paper Company Inc. | 0 | $0.00 | ||||
| Trusted & Dependable Solutions LLC | 0 | $0.00 | ||||
| West Florida Suuply | 0 | $0.00 | ||||
Bid Documents
| Document name | Format | ||||
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| Award Detail Spreadsheet | Excel 2007 / XLS | ||||
| Bid Invitation (please login to view this document) | Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
|
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| Q2022116A2E1.pdf (please login to view this document) | Addendum No. 2 | 201 KB | ||||
| Q2022116A2E2.xlsx (please login to view this document) | Schedule of Values - Bid Schedule (revised) | 25 KB | ||||
| Q2022116A1E2.pdf (please login to view this document) | Addendum No. 1 | 253 KB | ||||
| Q2022116Notice.pdf | Release Notice | 190 KB | ||||
| Q2022116D.pdf (please login to view this document) | Solicitation Document | 518 KB | ||||
Bid Questions
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Bid Event Non-Participation Activity
| Activity Date | Activity Name | Description | ||||
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| 6/27/2023 03:00:00 PM (ET) | Solicitation Package Protest Period | WRITTEN NOTICE OF PROTEST. Any person or Bidder who is adversely affected by the City's Solicitation Package's contents shall file a written notice of protest with the Procurement Manager within 72 hours after the posting and release of the Solicitation Package by the City. Saturdays, Sundays, and City holidays shall be excluded in the computation of the 72-hour time periods provided by this paragraph. FORMAL WRITTEN PROTEST. The formal written protest shall be filed within 5 business days after the date the notice of protest is filed. The formal written protest shall state with particularity the facts and laws upon which the protest is based. WAIVER OF RIGHTS. Failure to file a notice of protest or failure to file a formal written protest shall constitute a waiver of the vendor's rights to protest the Solicitation Package. | ||||
| 7/3/2023 03:00:00 PM (ET) | Questions and Clarification Period | Bidders shall address all questions and request clarification for a Solicitation Package to the Purchasing Agent. Questions shall be submitted via email, fax or hard copy and shall be received by the question and clarification deadline stated above and on page 1 in the Solicitation Document (or as may be amended by Addenda). All answers to questions submitted will be published and answered in a manner that all bidder will be able to view. | ||||
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