Bid No. 256023 Paper & Envelopes
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 322121 - Paper (except Newsprint) Mills
- 322230 - Stationery Product Manufacturing
- 424120 - Stationery and Office Supplies Merchant Wholesalers
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| Posted Date: |
Mar 24, 2025 |
| Due Date: |
Apr 23, 2025 |
| Solicitation No: |
S-KS0043-00013305 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: S-KS0043-00013305
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Responses Due in 29 Days, 18 Hours, 35 Minutes
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Header Information
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Bid Number:
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S-KS0043-00013305
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Description:
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Bid No. 256023 Paper & Envelopes
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Bid Opening Date:
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04/23/2025 11:00:00 AM
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Purchaser:
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Lindsey Bergerson
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Organization:
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City of Salem
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Department:
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KS004301 - Contracts and Procurement
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Location:
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KS004 - Contracts and Procurement
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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03/24/2025 08:14:22 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
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Bill-to Address:
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Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
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Print Format:
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Bid Print New
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File Attachments:
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256023 Bid Manual.docx
Sample Goods AGREEMENT~25.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
310
-
00
)
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Bid No. 256023 Paper & Envelopes
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NIGP Code:
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310-00
ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NIGP Code:
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015-77
Recycled Copying and Duplicating Supplies
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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10.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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