Public Display Award

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
Veritiv Operating Company
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
State Procurement Office
Original Award Amount
$1,636,936.46
Current Award Amount
$1,636,936.46
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
Code Table
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$1,636,936.46
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.