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  5. ›YW130014 FURN PAPER PRODUCTS/JANT SUPPLIES

Sewerage and Water Board of New Orleans·Louisiana

YW130014 FURN PAPER PRODUCTS/JANT SUPPLIES

Rolling / TBD close$95k – $100kRequest for Quotation
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Description

This solicitation covers a one‑year supply contract for a broad range of paper and janitorial consumables needed by the Sewerage & Water Board of New Orleans. The agency solicited unit‑price quotations for 34 line‑items, including disposable cups, trash‑can liners, various paper‑towel and tissue products, stretch‑wrap rolls, and dispensers. The award went to Assorted Products despite a slight budget overrun, after a competing vendor was deemed non‑responsive for not adhering to the required bid form format. • Scope: 34 distinct consumable items (cups, liners, tissue, paper towels, dispensers, stretch‑wrap, etc.) with quantities ranging from 5 to 900 units per item. • Budget: $95,000; awarded contract value $95,894.50 (≈ 0.9 % over budget). • Procurement rule: Strict compliance with the provided bid form; detaching the form leads to a non‑responsive determination. • Contract period: 1 Aug 2013 – 31 Jul 2014 (one‑year). • Vendor outcome: Assorted Products (winner); Westbank Paper Janitorial Supply (rejected).

Attached files

Key dates

Opened
7/18/2013
Closes
Rolling / TBD
Projected award
8/1/2013
Duration
1 years

Last updated

Details

Type
Request for Quotation
Industry
Wholesale
NAICS
424120
Solicitation №
YW13‑0014

Budget estimate

$95,000 – $100,000

The contract’s budget is $95,000, and the awarded total was $95,894.50, indicating the client can expect payment in the mid‑$90 k to low‑$100 k range. Because the scope includes numerous low‑volume consumable items, the final invoice will likely reflect the exact quantities delivered, so the budget could vary slightly around the budgeted amount.

AI estimate from the solicitation

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