Public Display Award

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General Information
Award Title
Coarse Paper Products - Oahu
Award Description
Furnishing and Delivering Coarse Paper Products - Oahu
Date of Notice of Award
04/12/2016
Solicitation Number
B16001256
Contract Number
IFB-16-010-O
Basis of Award
Adequate Competition
Contract Start Date
05/01/2016
End Date / Delivery Date
11/30/2016
Awardee
Ventures Associates, Inc.
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
State Procurement Office
Original Award Amount
$1,523,937.17
Current Award Amount
$1,523,937.17
General Comments
Contact Person
Carey Ann Sasaki
Email
careyann.r.sasaki@hawaii.gov
Phone
808-586-0575
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Groups A, B, and C- Toilet Tissue, Paper Towels, and Seat Covers

Code Table
Commodity Code Description
424130 Sanitary paper products merchant wholesalers
322121 Toilet paper made in paper mills
322291 Sanitary products made from purchased sanitary paper stock
322291 Toilet paper made from purchased paper
322121 Paper towels made in paper mills
322121 Sanitary paper products (except newsprint, uncoated groundwood) made in paper mills
322121 Sanitary paper stock manufacturing
322291 Paper towels made from purchased paper
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$1,523,937.17
Title
Groups A, B, and C- Toilet Tissue, Paper Towels, and Seat Covers
Description
Group A- Toilet Tissue, Group B- Paper Towels, and Group C- Toilet Seat Covers as per attached.
Solicitation (including specifications) and Offer Form attachments are located in the "General Information" tab under the section titled "Attachments (applied to all line items)".
Note: Bidder is required to bid on all items. Bidder must bid on all groups (A,B,C) and every item within each group to be considered for award (OF-4, OF-5, and OF-6).
Solicitation Attachment

Print
Amendments
Instructions
  • TRANSACTION FEES: The Awarded Vendor shall pay a Transaction Fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) within thirty (30) days of receipt of invoice.