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Basic Information

Reference Number

0000139733

Issuing Organization

City of Monroe

Owner Organization

Department of Public Services

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-EW-2014-18

Title

Leaf Bags 2014

Source ID

PU.AG.USA.1561

Details

Location

United States, Michigan

Delivery Point

DPS Garage

Purchase Type

One Time Only- Delivery Date:9/25/2014

Piggyback Contract

Description

Summary of Specifications:
1. TYPE: PSOS Paper, self-opening style 2. SIZE: 16”x12”x35”, 30-gallon capacity 3. CONSTRUCTION: 2-ply, 50 pound Natural Kraft Wet Strength Paper 4. PACKAGING: 5 bags per double-strapped package, shipped on pallets 5. DELIVERY: Must be delivered to the Department of Public Services, 222 Jones Avenue, Monroe, MI no earlier than August 25, 2014 and no later than September 26, 2014. Bidders should bid per bag for a total of 72,000 bags. 6. Imprint “CITY OF MONROE” on one line with “2014” below in either red, green, blue, or black lettering, minimum 2” letter height, for printing, per bag, 72,000 bags

Dates

Publication

06/19/2014 03:09 PM EDT

Question Acceptance Deadline

07/08/2014 11:00 AM EDT

Questions are submitted online

Closing Date

07/09/2014 06:00 AM EDT

Contact Information

Ellen Wannemacher

734-384-9174

ellen.wannemacher@monroemi.gov

Additional Information

Contact 1 for questions

Mr. Patrick Lewis, Director of Engineering & Public Service, Patrick.Lewis@monroemi.gov

Contact 2 for questions

Ms. Deborah Wilson, Departmental Aide, Deborah.Wilson@monroemi.gov

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Warranty Information Required

Award Requirements

- All or None Award

Bonding Requirements

- Bid Bond

Yes

Bid Submission Process

Bid Submission Type

Physical Bid Submission