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Notice of Award
Term Contract(s)
 
T-1411
REBID - RENTAL OF FRONT END LOADERS FOR
THE NEW JERSEY DEPT OF TRANSPORTATION

Vendor Information
By Vendor
RFP Documents
Email to DONALD WARREN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1411
Contract #: VARIOUS
Contract Period: FROM:   10/29/15   TO:   10/28/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24033
Bid Open Date: 09/18/15
CID #: 1042911
Commodity Code: 975-66
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

DONALD WARREN PROCUREMENT SPECIALIST 609-292-4886
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
     
  PUB DATE: 08/08/17

VENDOR INFORMATION
Vendor Name & Address:
HERTZ EQUIPMENT RENTAL CORP
49 WESLEY ST
SO HACKENSACK, NJ 07606
Contact Person: JASON OOSTERBEEK
Contact Phone: 201-968-0991
Order Fax: 201-505-5944
Contract#: 40167
Expiration Date: 10/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PENN JERSEY MACHINERY LLC
1330 HURFFVILLE ROAD
DEPTFORD, NJ 08096-3818
Contact Person: JOHN MONAGHAN
Contact Phone: 908-824-4200
Order Fax: 908-237-1504
Contract#: 40168
Expiration Date: 10/28/18
Terms: NONE
Delivery: 7 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  HERTZ EQUIPMENT RENTAL CORP Contract Number:  40167
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S259
NJDOT BUREAU OF EQUIPMENT
999 PARKWAY AVE
BLDG #1
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  975-66-083998
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
GROUP 3: RENTAL OF FRONT END LOADER WITH
MINIMUM 3 CUBIC YARD BUCKET.

REGION SERVED: SOUTH

MAKE/MODEL: JOHN DEERE 544K, CASE 621

SHIP TO: R1
STATE-WIDE ONLY
96.000 EACH N/A $7015.00000
 
Vendor:  PENN JERSEY MACHINERY LLC Contract Number:  40168
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S259
NJDOT BUREAU OF EQUIPMENT
999 PARKWAY AVE
BLDG #1
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  975-66-083998
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
GROUP 3: RENTAL OF FRONT END LOADER WITH
MINIMUM 3 CUBIC YARD BUCKET.

REGION SERVED: SOUTH

MAKE: VOLVO L70, VOLVO L90, VOLVO L110
MODEL: SDLG 948, SDLG 959

SHIP TO: R1
STATE-WIDE ONLY
96.000 EACH N/A $3450.00000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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