Line Description Quantity Unit Sample Clauses

Line Description Quantity Unit. Unit Price Total 1 BLANKET REQUIREMENTS: 9/1/2008 - 8/31/2009 TOTALS ONLY WILL BE READ AT THE BID OPENING. MILK TO BE IN PAPER CARTONS. MILK, CREAM AND ICE CREAM - MPA-70 PRICE SHEETS ATTACHED. SHOULD THERE BE QUESTIONS CONCERNING ANY OF THE PROVISIONS, PLEASE CONTACT THE DIVISION OF PURCHASES FOR CLARIFICATION. TESTS: 1. ALL ITEMS DELIVERED UNDER THE CONTRACTS AWARDED MUST BE IN STRICT ACCORDANCE WITH THE SPECIFICATIONS HEREIN. EACH DELIVERY WILL BE SUBJECT TO TESTS BY THE STATE OF RI DEPARTMENT OF HEALTH. CONTAINERS: 2. ALL CONTAINERS SHALL BE POLYETHYLENE LINED WAXED PAPER CARTONS UNLESS OTHERWISE SPECIFIED. ALL CONTAINERS OF EITHER TYPE SHALL MEET WITH THE APPROVAL OF THE STATE OF RI DEPARTMENT OF HEALTH. ALL CONTAINERS MUST BE COLOR CODED TO DIFFERENTIATE BETWEEN UNFLAVORED, FLAVORED AND LOW FAT FORTIFIED MILK, AND CODED FOR SHELF-LIFE OF A MINIMUM OF FIVE DAYS BEFORE EXPIRATION. TEMPERATURE: 3. THE TEMPERATURE OF THE MILK, ETC., MUST AT NO TIME EXCEED 45 DEGREES F. ELIGIBLE DAIRIES: 4. BIDS WILL BE CONSIDERED ONLY FROM DAIRIES WHO HAVE BEEN RATED BY THE DEPT. OF HEALTH FOR CONFORMANCE TO 1.00 Each It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer B S I DOA CONTROLLER H MASTER PRICE AGREEMENT L ONE CAPITOL HILL, 4TH FLOOR I SEE BELOW L XXXXX ST P RELEASE AGAINST, RI MPA XXXXXXXXXX, XX 00000 T US T O O US Requistion Number: Line Description Quantity Unit Unit Price Total FEDERAL STANDARDS (U.S.PUBLIC HEALTH SERVICE) PRIOR TO TIME OF BID OPENING. ALL BIDDERS MUST SPECIFY THE DAIRY WHICH WILL BE SUPPLYING THEM MILK FOR THE REQUIREMENTS OF THE STATE OF RI. IN THE EVENT YOUR DAIRY OR SUPPLIER LOSES ITS RATING DURING THE CONTRACT PERIOD, THE CONTRACT WILL BE CANCELLED. LIABILITY: 5. THE SUPPLIER WILL HOLD THE STATE OF RI FREE OF ANY DAMAGES RESULTING FROM CONSUMPTION OF PRODUCTS DELIVERED UNDER THIS CONTRACT WHEN SUCH DAMAGES ARE ATTRIBUTED TO FOREIGN MATERIALS OR OTHER DEFECTS IN PRODUCTS DELIVERED BY THE SUPPLIER. CERTIFICATES ATTESTING TO THE EXISTENCE OF SUCH POLICY TO BE ISSUED BY THE INSURER IN DUPLICATE AND TO BE DELIVERED TO THE DIVISION OF PURCHASES BEFORE AN AWARD OF A CONTRACT WILL BE MADE. THE FOLLOWING SPECIFICATIONS WILL APPLY TO ALL ITEMS: HOMOGENIZED MILK - NOT LESS THAN 3.25%...
Sample 1
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Line Description Quantity Unit. Unit Price Total TOTAL LOW. YOU MUST BID ALL ITEMS TO BE CONSIDERED. 17 MPA-77 - 8/1/07 - 7/31/08 - ITALIAN BREAD, SLICED - 45,000 LOAVES, 15 OZ. MINIMUM WEIGHT PER LOAF WT. USABLE SLICES PER LOAF /SLICES 1.00 Loaf 18 MPA-77 - 8/1/07 - 7/31/08 - PAN BAKED DINNER ROLLS, FROZEN - 10,000 DOZEN, 14 OZ./DZ. MINIMUM PRICE PER DOZEN /DZ. WEIGHT PER DOZEN /WT 1.00 Dozen 19 MPA-77 - 8/1/07 - 7/31/08 - TORPEDO ROLLS, PRECUT, 6" - 17,500 DOZEN, 28 OZ./DZ. MINIMUM WEIGHT PER DOZEN /WT ACTUAL PACKAGING ACTUAL PRICE /PK 1.00 Dozen 20 MPA-77 - 8/1/07 - 7/31/08 - BULKIE ROLLS, SPLIT, 3-1/2 MIN. DIAMETER - 17,500 DOZEN, 2 OZ./EA. MINIMUM WEIGHT PER DOZEN ACTUAL PACKAGING ACTUAL PRICE /PK. 1.00 Dozen 21 MPA-77 - 8/1/07 - 7/31/08 - BULKIE ROLL, SPLIT, WHOLE WHEAT, 3-1/2" MIN. DIAMETER, 2 OZ./EA. MINIMUM, 200 DOZEN WEIGHT PER DOZEN ACTUAL PACKAGING ACTUAL PRICE /PK. 1.00 Dozen B S I DOA CONTROLLER H MASTER PRICE AGREEMENT L ONE CAPITOL HILL, 4TH FLOOR I SEE BELOW L SMITH ST P RELEASE AGAINST, RI MPA XXXXXXXXXX, XX 00000 T US T O O US Requistion Number:
Sample 1
Line Description Quantity Unit. Unit Price Total 1 NO PRICING is to be included. This is a pre-qualifying event only. PHASE 1. All proposed products will be evaluated to estabish a qualified list of vendors/products to participate in a "live" on-line bidding event. SALT, FOR ROAD USE - PER ATTACHED SPECIFICATIONS. N/A N/A Online Online Delivery: Terms of Payment: It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS‌ Department of Administration DIVISION OF PURCHASES One Capitol Hill Providence, RI 02908-5855 State of Rhode Island Division of Purchases Tel: (000) 000-0000 Fax: (000) 000-0000 Website: xxx.xxxxxxxxxx.xx.xxx Solicitation No. 7592621PH1 - MPA 000 – Xxxx, xxx Xxxx use. Introduction: The State of Rhode Island (‘the State”) through and by the Division of Purchases and the Department of Transportation is soliciting Bidders for the acquisition and delivery of Rock Salt and Solar Salt for the estimated tonnage identified herein. The resulting contract will be the primary Statewide Contract used by Rhode Island State Agencies and all Rhode Island Eligible Entities. The State is conducting a pre-qualification solicitation for qualified vendors to supply ROCK SALT and SOLAR SALT for ROAD use in accordance with the terms of this solicitation and the State’s General Conditions of Purchase, which may be obtained at the Rhode Island Division of Purchases Home Page by Internet at xxx.xxxxxxxxxx.xx.xxx . This solicitation will be conducted in two (2) phases. Each Rhode Island Agency and Eligible Entity is responsible for executing its own purchase orders and paying its own invoices for the purchase and delivery of Road Salt or Solar Salt acquired from this Statewide Contract/Master Blanket Purchase Order. The State intends to maintain the ability to order Road Salt or Solar Salt during the contract period, regardless of the season, under the contract in effect. Awarded vendors are required to complete all deliveries in a timely manner to allow all contract users the ability to maintain adequate stockpile levels of salt inventory for regular use, public safety and related emergencies. Awarded contract(s) resulting from this solicitation will contain dollar prices on a per ton basis...
Sample 1
Line Description Quantity Unit. Unit Price Total 1 NO PRICING is to be included. This is a pre-qualifying event only, PHASE 1. All proposed products will be evaluated to establish a qualified list of vendors/products to participate in a "live" on line price bidding event. ICE MELT PRODUCTS - MPA 460 - PER ATTACHED SPECIFICATIONS. N/A N/A online online Delivery: Terms of Payment: It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF PURCHASES Xxx Xxxxxxx Xxxx Xxxxxxxxxx, XX 00000-0000 State of Rhode Island Tel: (000) 000-0000 Fax: (000) 000-0000 Website: xxx.xxxxxxxxxx.xx.xxx Detailed Specifications and Special Conditions Solicitation 7550780 - MPA - #460 Ice Melt Products Introduction: The State is conducting a pre-qualification solicitation for qualified vendors to supply Ice Melt products in accordance with the terms of this solicitation and the State’s General Conditions of Purchase, which may be obtained at the Rhode Island Division of Purchases Home Page by Internet at xxx.xxxxxxxxxx.xx.xxx . This solicitation will be conducted in two (2) phases.
Sample 1
Line Description Quantity Unit. Unit Price Total 1 Blanket Requirement: October 1, 2013 - September 30, 2014 with option to renew for one (1) additional year at the sole option of the State of RI. No increase in pricing will be allowed. MPA-352 Janitorial Products, Supplemental. Questions concerning this solicitation must be received by the Division of Purchases at: xxxxxxx@xxxxxxxxxx.xx.xxx no later than August 29, 2013 at 5:00 (PM). Questions should be submitted in a Microsoft Word attachment. Please reference the RFQ# on all correspondence. Questions received, if any, will be posted on the Internet as an addendum to this solicitation. It is the responsibility of all interested parties to download this information. DUE TO LENGTH OF BID AND TIME CONSTRAINTS, THE STATE WILL ONLY ACKNOWLEDGE RECEIPT AND READ THE NAMES OF VENDORS SUBMITTING PROPOSALS. NO EXAMINATION OF DOCUMENTS OR PRESENTATION OF INFORMATION CONTAINED IN PROPOSALS WILL BE MADE AVAILABLE AT THE BID OPENING; HOWEVER, INSTRUCTIONS TO OBTAIN THE TABULATION OR SUMMARY OF BID RESPONSES WILL BE MADE AVAILABLE AT THE RI DIVISION OF PURCHASES WEBSITE AT XXX.XXXXXXXXXX.XX.XXX ALL LINE ITEMS ARE DESCRIBED ON THE ATTACHED DISK. There is an Excel worksheet on the attached CD. Vendors are to download their Bid Response on to their own CD and to complete the pricing requirements. Vendor MUST return their completed CD with all of the items completed that they wish to bid. Vendor MUST also return the required, signed, four (4) page Bidder Certification Form with their 1.00 Each MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA US X X X X T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA US S H I P T O Requistion Number:
Sample 1

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