Public Display Award
- 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
- careyann.r.sasaki@hawaii.gov
- Phone
- 808-586-0575
Line Item Number
Line Item Title
Line Item Comments
Attachments
| 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
- $1,636,936.46
- 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
-
- 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.