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Basic Information

Reference Number

0000319074

Issuing Organization

City of Rochester

Owner Organization

CITY OF ROCHESTER

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

2310307

Title

PAPER PRODUCTSl CUPS, DOILIES, NAPKINS, ETC

Source ID

PU.MU.USA.287928.C13850076

Details

Location

United States, New York, Monroe County

Delivery Point

FOB DESTINATION

Purchase Type

One Time Only- Delivery Date:30 DAYS

Piggyback Contract

Description

ATTENTION BIDDERS, SUBMIT QUOTES ACCORDING TO THE FOLLOWING
30 EACH DART-PK OF 1000 FOAM CUPS, 12OZ-WHITE
30 EACH SOLO-9" PAPER PLATE 1000 PER CRTN
12 EACH GEN-PAPER BAGS 5LB 5-1/4 X 3-7/16 X 10-15/16
22 EACH DURO-BAG PAPER, 2LB- 4-5/16 X 2-7/16 X 7-7/8
30 EACH GROCERY PAPER BAG- 12 X 7 X 17 40LB W/ HANDLES
75 EACH PAPER PLATE-WHITE 125/PK
29 EACH TORK-PAPER NAPKINS 17" x 15" 100/PK
50 EACH DIXIE-PACK OF 1000 TEASPOONS HW
180 EACH DIXIE Plastic Knives 100ct./PK
70 EACH DIXIE Plastic Forks 100ct./PK
30 EACH CHINEY-6" PAPER PLATE 125/PK
80 EACH 7" PAPER-PLATES 250/BX MED. WHITE
40 EACH 8OZ FOAM CUPS 25/SLEEVE-40 SLEEVES/BX

Dates

Publication

05/03/2023 12:00 PM EDT

Closing Date

05/18/2023 11:00 AM EDT

Contact Information

Antoinette Downing

5854287389

Antoinette.Downing@cityofrochester.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

Award Requirements

- All or None Award

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
REQUEST FOR QUOTE(RFQ)	BIDDER MUST SIGN AND SUBMIT RFQ (pdf)) ALONG WITH W-9 FORM	Yes	No
W-9 FORM	BIDDER MUST SUBMIT W-9 FORM WITH SIGNED RFQ	Yes	No
No entries

Additional Bidding Instructions

***BIDDERS MUST SUBMIT A CURRENT W-9 WITH QUOTE***
BIDDERS MAY SUBMIT CITY-APPROVED EQUIVALENT
BIDDERS MUST BE ACCEPT CITY OF ROCHESTER PURCHASE ORDERS TO COMPLETE ORDERS.
INCLUDE ALL COSTS IN PRICE QUOTE
NO ADDITIONAL CHARGES CAN BE ADDED AT A LATER DATE
BIDDERS MUST INLCUDE DELIVERY TIME, AFTER RECEIPT OF ORDER (ARO). SEE METHOD OF AWARD

PLEASE EMAIL RESPONSE BY 11:00 A.M., 5/18/23 to:
ANTOINETTE DOWNING , PURCHASER, CITY OF ROCHESTER
Antoinette.Downing@cityofrochester.gov; (585)428-7389(Fax) ;(585)428-7219(Phone)

Disclaimer Bidders are urged to download and read the published bid documents, as well as any addenda. If issued, any addendum will be added to a tab titled "Addendum" below. By submitting a bid, bidders understand and accept that the published bid documents, which include the specifications, terms and conditions, and applicable addenda, are the only official documents that govern the solicitation and resulting contract. Other information provided on BidNet is derivative only and may or may not be accurate or complete. Questions about a specific bid may be directed to the buyer listed in the bid documents.