Towel & Tissue Paper 2024-205

Agency: Campbell County School District
State: Wyoming
Level of Government: State & Local
Category:
  • 85 - Toiletries
Opps ID: NBD15837689274780542
Posted Date: Feb 29, 2024
Due Date: Mar 11, 2024
Solicitation No: 24-037
Source: Members Only

Bid Information



Type
Invitation To Bid
Status
Issued
Number
24-037 Addendum 1 (Towel & Tissue Paper 2024-205)
Issue Date & Time
2/17/2024 05:29:12 PM (MT)
Close Date & Time
3/11/2024 11:00:00 AM (MT)
Time Left
10 days 15 hours 41 minutes 12 seconds
Notes
Line item bid for towel & tissue products. This is a one time purchase - products being bid must work with existing Tork/Essity Dispensers so no alternates allowed except where noted. All bid pricing is to include any and all shipping & handling charges.


Contact Information
Name
Carl Fox Purchasing Manager
Address
1000 West 8th Street
Gillette, WY 82717 USA
Phone
307 (687) 4587
Fax
Email
cfox@ccsd.k12.wy.us




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23-087 Towel & Tissue Paper - Tabulation.xlsx
Previous bid tabulation 20 KB



Bid Questions







Question
May we have copy of Last Bid Tabulation Record?
Answer Yes. Will add a copy of previous bid tabulation as part of addendum no. 1.
Submitted 2/19/2024 03:05:29 PM (MT)







Attachment Preview

24-037 Addendum 1
Towel & Tissue Paper 2024-205
Issue Date: 2/17/2024
Questions Deadline: 3/4/2024 11:00 AM (MT)
Response Deadline: 3/11/2024 11:00 AM (MT)
Contact Information
Contact: Carl Fox Purchasing Manager
Address: Purchasing and Warehouse
1000 West 8th Street
Gillette, WY 82717
Phone: 307 (687) 4587
Email: cfox@ccsd.k12.wy.us
Page 1 of 5 pages
Deadline: 3/11/2024 11:00 AM (MT)
24-037 Addendum 1
Event Information
Number:
24-037 Addendum 1
Title:
Towel & Tissue Paper 2024-205
Type:
Invitation To Bid
Issue Date:
2/17/2024
Question Deadline: 3/4/2024 11:00 AM (MT)
Response Deadline: 3/11/2024 11:00 AM (MT)
Notes:
Line item bid for towel & tissue products. This is a one time purchase - products
being bid must work with existing Tork/Essity Dispensers so no alternates allowed
except where noted. All bid pricing is to include any and all shipping & handling
charges.
Ship To Information
Contact: Carl Fox or Jessica Kiehn
Address: Purchasing and Warehouse
Central Warehouse
1000 West 8th Street
Gillette, WY 82717
Phone: (307) 687-4587
Email: cfox@ccsd.k12.wy.us
Bid Attachments
23-087 Towel & Tissue Paper - Tabulation.xlsx
Previous bid tabulation
Billing Information
Address: Accounts Payable
PO Box 3033
Gillette, WY 82717
Phone: (307) 687-4523
Fax: (307) 682-6187
Email: ap@ccsd.k12.wy.us
Download
Page 2 of 5 pages
Deadline: 3/11/2024 11:00 AM (MT)
24-037 Addendum 1
Bid Attributes
1 Terms
Campbell County School District #1 reserves the right to accept or reject any item or items, any part or all parts, any
section or all sections, any bid or all bids as stated in the specification; to waive any irregularities or informalities or
to re-bid or re-advertise for bids if it is determined to be necessary or desirable; and, reserves the right to let the
bid in any manner it sees fit.
Campbell County School District #1 will not be bound to accepting the low bid, but rather the bid they feel will be in
the best interest of the School District.
Campbell County School District #1 is an Equal Opportunity Employer, and all awards will be governed by the Equal
Opportunity Clause.
Wyoming preference will be according to Wyoming State Statute and School Board Policy.
The Conditions of Bid and Detailed Specifications attached are considered as an integral part of this proposal and
any changes are duly noted and made a part of this proposal at the prices, quantity, quality, and specified delivery
date.
I hereby agree that this bid is irrevocable for a period of thirty (30) days after the date set for the opening of bids.
Acknowledged
(Required: Check if applicable)
Bid Lines
1 Towel, Roll, 1 Ply, White Premium. 8" x 600'. 6 rolls per case.
Quantity: 450 UOM: CASE
Price: $
Manufacturer: Tork
Manufacturer #: 80 30 630
Item Notes:
** Quantity can be adjusted to allow for full pallet shipment.
Supplier Notes:
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2 Tissue, Roll, Ecosoft. 2 ply, 36 rolls per case. 665 sheets per roll, 4.0" x 3.75"
Quantity: 280 UOM: CASE
Price: $
Manufacturer: Tork
Manufacturer #: 16 19 90
Item Notes:
** Quantity can be adjusted to allow for full pallet shipment.
Supplier Notes:
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 3 of 5 pages
Deadline: 3/11/2024 11:00 AM (MT)
24-037 Addendum 1
3 Tissue, Jumbo Roll. 2 Ply, 3.5" Width, 12 rolls per case.
Quantity: 600 UOM: CASE
Price: $
Total: $
Manufacturer: Tork
Manufacturer #: TJ0922A
Item Notes:
** Will consider alternates ** One full case sample will be required for
evaluation prior to any alternates being accepted. **
** Quantity can be adjusted to allow for full pallet shipment.
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Supplier Notes:
4 Roll, Towel 8" x 450'. Natural, 1 ply, 12 rolls per case.
Quantity: 80 UOM: CASE
Price: $
Manufacturer: Tork
Manufacturer #: 86 34 550
Item Notes:
** Quantity can be adjusted to allow for full pallet shipment.
Supplier Notes:
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5 Roll, Kitchen Towel. 2 Ply. 11" x 9". 84 sheets per roll. 30 rolls per case.
Quantity: 350 UOM: CASE
Price: $
Total: $
Manufacturer: Tork
Manufacturer #: HB 19 90A
Item Notes:
** Will consider alternates ** One full case sample will be required for
evaluation prior to any alternates being accepted. **
** Quantity can be adjusted to allow for full pallet shipment.
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Supplier Notes:
6 Towel, Roll, 1 Ply, Natural 8" x 1000'. 6 rolls per case.
Quantity: 450 UOM: CASE
Price: $
Manufacturer: TORK
Manufacturer #: 80 31 000
Item Notes:
** Quantity can be adjusted to allow for full pallet shipment.
Supplier Notes:
Total: $
No bid
Additional notes
(Attach separate sheet)
Page 4 of 5 pages
Deadline: 3/11/2024 11:00 AM (MT)
24-037 Addendum 1
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
By submitting your response, you certify that you are authorized to represent and bind your company.
Print Name
Signature
Page 5 of 5 pages
Deadline: 3/11/2024 11:00 AM (MT)
24-037 Addendum 1
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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