| Organization |
Wayne County |
Request Number |
34976 |
| |
| Bid Due Date |
6/25/2008 |
Number of Items |
2 |
| |
| Buyer's Name |
L LESNICK |
Buyer's Phone |
(313) 2247708 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES |
| |
| Sub Commodity |
Personal Hygiene Kits for Men and Women (Incl. Toothpaste, Shampoo, Deodorant, etc.) |
| |
| 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 |
Juvenile Detention Fac. (D04) |
| |
1326 St. Antoine |
| |
Detroit, MI 48226 |
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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 34976
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| Annual contract for a (1) year period commencing on or |
| about July 15, 2008 through July 14, 2009. |
| * |
| Items will be ordered on an as needed basis. |
| * |
| The County reserves the right to renew the contract for an |
| additional one (1) year period provided both parties |
| can mutually agree upon the price and all terms |
| and conditions remain the same. The quantity indicated is |
| an approximation of the County's anticipateded 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 basis |
| for a price adjustment nor will the County be responsible |
| for ordering/paying for the resulting difference. |
| * |
| * |
| ** DO NOT SUBSTITUTE ANY OF THE ITEMS LISTED IN KITS ** |
| * |
| PARTIAL SHIPMENTS ARE NOT ACCEPTED. VENDOR MUST SHIP KITS |
| ONE WEEK AFTER DELIVERY REQUEST. |
| QUOTE MAY BE FAXED TO: 313-224-5182 |
| * |
| * |
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Items for RFQ Number 34976
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| |
Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | TOILETRIES
Personal hygiene kits for short term residents to contain the following:
(1) toothbrush (30 tufts, soft), (1) tube of toothpaste (0.6 oz),
(1) deodorant (.05 oz. stick), (1) bar soap (.5 oz gentle), (1) bottle of baby
shampoo (.75 oz plastic) (1) 6" unbreakable plastic shampoo comb).
1 packet of lotion (.11 oz ) Gentle for hands & body. Kits to be packed in
reliable bags. Vendor awarded bid must be able to ship goods to WCJDF one
week after bid is awarded.We do not except partial shipment. Kits are to be
placed in resealable bags and shipped in strudy boxes. All boxes must be the
same size. Inside Delivery. | 6000 | EA | J4901064 | | | | 02 | TOILETRIES
Kits, Hygiene for long term residents to contain the following: (1) toothbrush
(30 tufts, soft) 1 tube of toothpaste (1.5 oz) 1 deodorant (1.5 oz) stick deo.
1 bar of soap (3.17 oz gentle) 1 bottle of baby shampoo (8.0 oz plasic)
1 shampoo comb black 8 1/4 unbreakable plastic) 1 lotion (6.0 oz) plastic bottle
for hands & body 1 military brush (no handle) 1 plastic soap box (hinged clear
holds up to 5 oz bars). 1 toothbrush cap(cap must lock into toothbrush)(holds 30
tufts soft). Kits are to be packed in resealable bags & shipped in strudy boxes.
Vendor awarded bid must be able to ship goods to WCJDF one week after bid is
awarded. Inside delivery. NO Substitute. | 4000 | EA | J4901062 | | |
Grand Total
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Footer for RFQ Number 34976
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| End of RFQ# 34976 6/20/2008 1:13:57 PM |
