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  5. ›POLYETHYLENE LINERS, BATHROOM TISSUE AND TOWELS

Awarded contract·Ocean County Board of Commissioners - Central Supply·New Jersey

POLYETHYLENE LINERS, BATHROOM TISSUE AND TOWELS

Won by Central Poly-Bag Corp. +6 more$2.3MMultiple Award
Contract source

Awarded vendors

  • Central Poly-Bag Corp.
  • Imperial Bag & Paper Co., LLC
  • Indco, Inc.
  • Interboro Packaging Corp.
  • Unipak Corp.
  • United Sales USA Corp.
  • W.B. Mason Co., Inc.

Description

This contract is for the provision of polyethylene liners, bathroom tissue, and towels to the County of Ocean, New Jersey. The contract was awarded to seven vendors, each responsible for supplying specific items. The contract period is from February 21, 2024, to February 20, 2025. The vendors will provide the necessary materials, and the county will make payments upon approval of vouchers submitted by the vendors. Some key points include: * The contract is for a term of one year, with the option to extend. * The vendors are responsible for delivering the materials to the county. * The county reserves the right to reject any items that do not meet the specifications. * The contract includes a list of specific items, including polyethylene liners, bathroom tissue, and towels, with corresponding quantities and unit costs. Some of the key features of this contract include: • The contract is a term-based contract, with a specific start and end date. • The vendors are required to submit samples of their products with their bids. • The county has the option to extend the contract beyond the initial term. • The contract includes a detailed list of items, with corresponding quantities and unit costs. • The vendors are responsible for delivering the materials to the county. • The county reserves the right to reject any items that do not meet the specifications.

Attached files

Key dates

Starts
2/21/2024
Ends
2/20/2025
Duration
1 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Manufacturing
NAICS
322291
Solicitation №
B2024-14

Contract value

$2,306,710

The total value of the contract can be estimated by calculating the total cost of all items listed in the contract. Based on the proposal documents, the total cost for each vendor is: * Central Poly-Bag Corp.: $32,400.00 + $35,400.00 + $5,960.00 + $14,080.00 + $57,900.00 + $11,960.00 = $157,600.00 * Imperial Bag & Paper Co., LLC: $40,380.00 + $17,580.00 + $2,096.00 + $17,226.00 + $102,990.00 + $414,880.00 + $549,465.00 + $7,993.60 + $3,997.80 + $257,160.00 + $6,614.00 + $1,897.00 = $1,204,677.40 * Indco, Inc.: $123,000.00 + $19,900.00 + $262,500.00 + $4,480.00 + $4,230.00 = $414,110.00 * Interboro Packaging Corp.: $2,896.00 + $13,464.00 = $16,360.00 * Unipak Corp.: $29,900.00 + $15,075.00 + $2,520.00 + $13,640.00 + $16,600.00 = $77,735.00 * United Sales USA Corp.: $2,970.00 + $180,240.00 + $5,580.00 + $1,590.00 = $190,380.00 * W.B. Mason Co., Inc.: $250,740.00 + $5,098.00 = $255,838.00 The total estimated value of the contract is: $157,600.00 + $1,204,677.40 + $414,110.00 + $16,360.00 + $77,735.00 + $190,380.00 + $255,838.00 = $2,306,710.40

AI estimate from the award documents

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