| Organization |
Wayne County |
Request Number |
34952 |
| |
| Bid Due Date |
6/20/2008 |
Number of Items |
7 |
| |
| Buyer's Name |
J MIRA |
Buyer's Phone |
(313) 2247709 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL |
| |
| Sub Commodity |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
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Phone: (313) 2245151 |
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| Ship To |
Dickerson Detention Facility |
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3501 Hamtramck Drive |
| |
Hamtramck, MI 48211 |
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| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
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|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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Supplier Information
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| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
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| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________ |
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Header for RFQ Number 34952
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| AN ON DEMAND ORDER FOR SUPPLIES TO COMMENCE ON OR ABOUT |
| OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009, FOR ONE YEAR |
| WITH A ONE YEAR OPTION TO RENEW. |
| * |
| Annual delivery upon demand order. Demand calls shall be |
| placed by food services for delivery to the Wm. Dickerson |
| Detention Facility or A.C. Baird Loading Dock 570 Clinton |
| * |
| Vendor must deliver within five (5) business days of |
| demand call to specified location. |
| * |
| The quantity indicated is an approximation of the County's |
| anticipated usage. However, the county cannot guarantee |
| that it will consume the quantity indicated, therefore, if |
| the amount ordered is less than that shown, that fact shall |
| not constitute the basis for a price adjustment nor will |
| the County be responsible for ordering/paying for the |
| resulting difference. |
| * |
| The County of Wayne reserves the right to renew the contract |
| for one additional year provided the same terms and |
| conditions apply and both parties agree. |
| * |
| Contract to commence 10/1/2008 until 09/30/2009, one year. |
| * |
| FOR INFORMATION OR QUESTIONS CONTACT BUYER AT NUMBER ABOVE. |
| FAX QUOTES TO W.C. PURCHASING, (313) 224-5182. |
| * |
| ALL ITEMS MUST HAVE WRITTEN APPROVAL FROM DEPARTMENT BEFORE |
| DELIVERY. |
| * |
| For questions or additional information contact W.C.S.O. |
| Director of Food Services or delegate (313) 875-2076. |
| * |
| BRAND NAMES ARE FOR THE PURPOSE OF DESCRIBING THE STANDARD |
| OF QUALITY, PERFORMANCE, AND CHARACTERISTICS DESIRED AND ARE |
| NOT INTENDED TO LIMIT COMPETITION. SUBSTANTIALLY EQUIVALENT |
| PRODUCTS TO THOSE DESIGNATED WILL BE CONSIDERED FOR AWARD. |
| * |
| IF QUOTING A SUBSTITUTE BRAND, YOU MUST INCLUDE ALL |
| SPECIFICATIONS OF PRODUCT WITH YOUR BID. |
| * |
| * |
| UNIT PRICES ARE REQUIRED AND PRICES MUST BE EXTENDED AND A |
| GRAND TOTAL PROVIDED. FAILURE TO DO SO WILL RESULT IN YOUR |
| QUOTE BEING REJECTED. YOU MUST QUOTE THE UNIT SPECIFIED IN |
| LINE ITEM. |
| * |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE |
| INDICATED. |
| * |
| CONTRACT QUANTITIES AND ITEMS ARE NOT TO BE |
| EXCEEDED OR CHANGED WITHOUT PRIOR RECEIPT OF A PURCHASE |
| ORDER AMENDMENT, SIGNED BY THE WAYNE COUNTY PURCHASING |
| DIVISION. |
| * |
| ** |
| |
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Items for RFQ Number 34952
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| |
Item NBR |
Description |
QTY |
Unit MSR |
Stock Code |
Price |
Total |
| 01 | Food Pan full size 8" Unbreakable polycarbonate construction withstand temperatures form -40 degrees t o +210 degrees. Clear color, full size 6" deep Cambro 16CW or any other brand eq ual | 120 | EA | S7420225 | | | | 02 | Food Pan 8" Unbreakable polycarbonate construction withstand temperatures -40 degrees to +210 degrees. clear color size full size 8" deep. Cambro 18Cw or any other bran d. | 60 | EA | S7420226 | | | | 03 | TRAY, MEAL DELIVERY TRAY, MEAL DELIVERY, BREAK RESISTANT CO-POLYMER MATERIAL THREE (3) DEEP DISH COMPARTMENTS. CAMBRO 9113 CP OR EQUAL COLOR: BROWN 24 TRAYS/CASE. OVERALL DIMENSIONS: 9 X 11 X 2-9/16 ONE COMPARTMENT HOLDS 40 OZ. ONE COMPARTMENT HOLDS 14 OZ. ONE COMPARTMENT HOLDS 22 OZ. | 80 | CS | S7421220 | | | | 04 | LID, MEAL DELIVERY LID, MEAL DELIVERY, BREAK RESISTANT CO-POLYMER MATERIALS FITS CAMBRO 9113 CP CAMBRO 911 CPC OR EQUAL: TRANSLUCENT, 24 LIDS/CASE. TO FIT MEAL DELIVERY TRAY. | 80 | CS | S7421221 | | | | 05 | LID,REPLACEMENT BACK LID lID, REPLACEMENT BACK LID FOR CAMBRO BIN IBS27; PART NUMBER 60270M CLEAR PLASTIC | 6 | EA | S7420211 | | | | 06 | SPOODLES S/S 8 OZ SPOODLE, STAINLESS STEEL 8 OZ.; NSF APPROVED; BRAND- POLARWARE MODEL #T 1208 OR EQUAL | 72 | EA | S7420073 | | | | 07 | LID,REPLACEMENT FRONT LID LID, REPLACEMENT FRONT LID FOR CAMBRO BIN IBS27; PART NUMBER 60271,CLEAR PLASTIC | 6 | EA | S7420212 | | |
Grand Total |
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Footer for RFQ Number 34952
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| End of RFQ# 34952 6/13/2008 1:14:42 PM |