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Term Contract(s)
 
T-2459
NJDMAVA ASBESTOS ABATEMENT TERM CONTRACT

Vendor Information
By Vendor
RFP Documents
Email to MICHAEL PAPPAS

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2459
Contract #: VARIOUS
Contract Period: FROM:   06/29/11   TO:   06/28/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21758
Bid Open Date: 01/05/11
CID #: 1038964
Commodity Code: 345-05
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

MICHAEL PAPPAS PROCUREMENT SPECIALIST 000-000-0000
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 04/14/14

VENDOR INFORMATION
Vendor Name & Address:
ALTCHEM ENVIRONMENTAL SERVICES
INC
UNIT 5
1300 INDUSTRIAL BLVD
SOUTHAMPTON, PA 18966
Contact Person: BARRS PORTNOY
Contact Phone: 215-953-8500
Order Fax: 215-953-7773
Contract#: 79144
Expiration Date: 06/28/14
Terms: 2% 15 NET 15
Delivery: 2 WEEKS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
B & G RESTORATION INC
ACH ELECTRONIC PAYMENT
105 RYERSON ROAD
LINCOLN PARK, NJ 07035
Contact Person: GORAN VUCENOVIC
Contact Phone: 973-696-6869
Order Fax: 973-696-5929
Contract#: 79143
Expiration Date: 06/28/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JUPITER ENVIRONMENTAL SERVICES
INC
3 LYNN COURT
LINCOLN PARK, NJ 07035
Contact Person: ANNABEL PIERCE
Contact Phone: 973-709-0200
Order Fax: 973-628-4649
Contract#: 79142
Expiration Date: 06/28/14
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ALTCHEM ENVIRONMENTAL SERVICES
INC
Contract Number:  79144
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  345-05-080691
[FIRST AID AND SAFETY EQUIPMENT AND...]
 
ITEM DESCRIPTION:
NJDMAVA ASBESTOS ABATEMENT TERM CONTRACT
1.000 TASK N/A $300000.00000
 
Vendor:  B & G RESTORATION INC
ACH ELECTRONIC PAYMENT
Contract Number:  79143
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  345-05-080691
[FIRST AID AND SAFETY EQUIPMENT AND...]
 
ITEM DESCRIPTION:
NJDMAVA ASBESTOS ABATEMENT TERM CONTRACT
1.000 TASK N/A $150000.00000
 
Vendor:  JUPITER ENVIRONMENTAL SERVICES
INC
Contract Number:  79142
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  345-05-080691
[FIRST AID AND SAFETY EQUIPMENT AND...]
 
ITEM DESCRIPTION:
NJDMAVA ASBESTOS ABATEMENT TERM CONTRACT
1.000 TASK NET N/A


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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