5000145608 TWO (2) YEAR CONTRACT FOR A SUPPLY OF RUBBER STEEL TOE BOOTS FOR THE JEFFERSON PARISH DEPARTMENT OF PUBLIC WORKS- ENGINEERING
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IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
Vendors will be required to submit certain documentation with bid submission, i.e. affidavits, proof of insurance, etc. These requirements will be outlined specifically in the instructions of each bid package. Vendors should continue to carefully read and respond accordingly per the requirements of the bid packages. These changes are pursuant Louisiana Public Bid Law more specifically, Act 406 of the 2016 Louisiana Legislative Regular Session. For the purposes of this communication, this change applies to Jefferson Parish Government bid solicitations only. For more information, please call Jefferson Parish Purchasing at 504-364-2678.
If the bid documents require a surety, vendors submitting responses to Jefferson Parish through this site must submit an electronic bond through the respective online clearinghouse bond management system(s).
BID BOND AGENCIES
While this site accepts various file types, sizes and quantities, the preferred method for delivering all of the appropriate and required bid documents is one single scanned PDF file. Vendors submitting bids with multiple uploaded images/photos of bid responses are solely responsible for clarity. If uploaded images/documents are not legible, the vendors submission will be rejected. Please note all requirements in this SUBMITTAL package for electronic bid submission.
TO RESPOND TO THIS SOLICITATION, PLEASE PRINT THE ENTIRE BID FORM INCLUDING BID INSTRUCTIONS. COMPLETE THE BID FORM AND ATTACH ANY SPECIFICATIONS OR ADDITIONAL REQUIRED DOCUMENTS. SCAN THE ENTIRE BID RESPONSE AND UPLOAD TO THE ONLINE BIDDING SITE. ENSURE THAT YOU HAVE REVIEWED ALL INSTRUCTIONS THAT APPLY TO THIS BID, AS THE REQUIREMENTS FOR BOND SUBMISSIONS HAVE CHANGED.
Creator Username: | RTRAN |
Submittal Privacy: | Response Encryption |
Started: | 24-Jul-2024 9:01:00 AM CDT |
Ends: | 29-Aug-2024 2:00:00 PM CDT ( Expired ) |
History: | 775 Views, 0 Messages |
Event Status: | Archived event |
Actions: |
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Visitors: | Visitors/Central Bidding Plan Holders |
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Top Notch Tax Solutions | =SEALED= | 08-Aug-2024 10:12:45 AM CDT | ||
Top Notch Tax Solutions
Attn: Alexis Landry 201 Conway Village Blvd Suite 201 Gonzales, LA 70737 Delivery: 0 Days
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For entire project | Melaco Sisters Hardwre & Supplies | =SEALED= | 13-Aug-2024 7:47:03 AM CDT | ||
Jefferson Parish Purchasing Department
ATTN: Ruby Tran; BID: 50-00145608 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 Delivery: 0 Days
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For entire project | Municipal Emergency Services, Inc. | =SEALED= | 23-Aug-2024 9:18:47 AM CDT | ||
Municipal Emergency Services, Inc. (MES)
335 Pennbright Dr. Suite 104 Houston TX 77090 Jefferson Parish Purchasing Department 200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 **SEALED BID** Jefferson Parish BID# 50-00145608 Two (2) Year Contract for Supply of Rubber Steel Toe Boots for the Jefferson Parish Department of Public Works-Engineering BID DUE: August 29, 2024 at 2:00 PM CST Delivery: 0 Days
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For entire project | Galls, LLC | =SEALED= | 23-Aug-2024 2:38:36 PM CDT | ||
Bid Number 50–00145608
Two (2) Year Contract for a Supply of Rubber Steel Toe Boots for the Jefferson Parish Department of Public Works - Engineering BID DUE: August 29, 2024 AT 2:00 PM GALLS, LLC Delivery: 0 Days
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For entire project | Global Trading Inc | =SEALED= | 26-Aug-2024 2:21:07 PM CDT | ||
Delivery: 0 Days
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For entire project | Cimsco, Inc. | =SEALED= | 27-Aug-2024 11:02:36 AM CDT | ||
CIMSCO, INC.
METAIRIE, LA 70001 Delivery: 0 Days
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For entire project | Gulotta's, Inc. | =SEALED= | 27-Aug-2024 2:32:31 PM CDT | ||
Bid Number: JPP-50-00145608
Gulotta's, Inc. 916 S. Lewis St. New Iberia, LA 70560 800-303-4308 Delivery: 0 Days
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For entire project | Southeast Safety & Supply | =SEALED= | 28-Aug-2024 9:57:33 AM CDT | ||
Tony Sofio
Southeast Safety & Supply 1501 River Oaks Road West Harahan LA 70123 Office: 504-733-6833 Office Direct: 504-293-3488 Cell: 504-858-5989 No Longer Use Fax [email protected] Delivery: 0 Days
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For entire project | Divine Imaging Inc. | =SEALED= | 28-Aug-2024 10:22:48 AM CDT | ||
Divine Imaging Inc.
Bid #50-00145608 Bid Opening: August 29, 2024 Delivery: 0 Days
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For entire project | Sound Safety Products Co., Inc | =SEALED= | 28-Aug-2024 3:17:28 PM CDT | ||
BID # 50-00145608
OPENING BID DATE 8/29/24 JEFFERSON PARIS PURCHASING DEPT 200 DERBIGNY ST GENERAL GOVERNMENT BUILDING, STE 4400 GRETNA, LA 70053 Delivery: 0 Days
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For entire project | THE THOMASTON CORP | =SEALED= | 29-Aug-2024 10:37:29 AM CDT | ||
BID 50-00145608
OPENS 08/29/2024 @ 2 P.M. Delivery: 0 Days
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |