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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
0900000339
SW Number:
SW0817J
Status:
Cancelled
Closing Date Status:
Original

Description:
MRO-Maintenance, Repair, and Operations - Janitorial Supplies
Buyer:
Lisa Bradley
Closing Date:
09/20/2018


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
0900000339_Solicitation_MRO-JANITORIAL_08172018 Solicitation pdf Base Solicitation
ATTACHMENT A - JANITORIAL Cost Solicitation xlsx Base Cost - MarketBasket
AttchA1-List % Solicitation docx Cost - Percentage Discounts
Attachment B - MRO Business Technical Response Solicitation xlsx Business/Technical Response Template
Attachment C - REFERENCES-PAST PERFORMANCE INFORMATION Solicitation pdf Reference Instructions
Attachment C-1- Reference Survey Solicitation pdf Reference Survey
Attachment D - Value Added Plan Solicitation pdf Value Added Plan
Attachment E - Contract Usage Reporting Solicitation xlsx Contract Usage Report Example
Amendment#1 Amendment pdf General Questions

Comments
MRO - Maintenance, Repair and Operations - Janitorial Supplies.    (Excluding items covered by the State Use Department, Reference:  https://www.ok.gov/DCS/Central_Purchasing/State_Use_Program/index.html  )   1 of 9 Categories.  You may respond to one or all categories.   Question Deadline:  August 31, 2018

Categories:
47130000 Cleaning and janitorial supplies
47131500 Cleaning rags and cloths and wipes
47120000 Janitorial equipment
47121600 Floor machines and accessories
47121500 Janitor carts and accessories
47121800 Cleaning equipment
47121900 Cleaning equipment accessories
47121700 Waste containers and accessories

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