|
Purchasing Department
Current Vendor Opportunities
Mercer County Community College seeks competitive solicitations pursuant to N.J.S.A. 19:44A-20.4 and for bids pursuant to N.J.S.A. 18A:64A-25.4 for the following:
| Number |
Title |
Closing
Date / Time |
Addendum
and Notices
(when applicable) |
Request Proposal |
| |
|
|
|
Contact Wendy Lancaster
(609) 570-3249
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
BID / RFP results |
| Bid # / RFP # |
Description |
Award |
| Bid #1014 |
Janitorial Papergoods |
Dave's Cleaning Services, Inc.
$37,178.40 |
| Bid #1016 |
Cafeteria Papergoods |
Crest Paper Products (73 items) $38,570.00
Taylor Kelly (19 items) $8,930.00 |
| Bid #1101 |
Trash Removal |
Midco Waste Systems $34,083.40
Central Jersey Waste & Recycling $4,745.00 |
| RFP #1061 |
E-Commerce Services |
Payment Plan Awarded to:
Sallie Mae
Credit Card Processor Awarded to:
BPS |
| RFP #1077 |
Vending Machine Services |
Canteen / Compass Group USA
|
| RFP #1065 |
Helpdesk |
Help Desk Technology Corp.
$20,645.25 |
* Bid results will be posted for 30 days following award.
Please Note:
All specifications must be picked up in the Purchasing Office located in room AD 124 of the Adminstration Building between 8:00am and 4:30pm Monday through Friday (excluding holidays) and all propsoals must be returned to the same location prior to the closing date and time.
Bid notices are also posted in The Times of Trenton.
When included in the Request for Proposals (RFP), Request for Quotes (RFQ), or Bid, the vendor must use the official forms.
RFPs, RFQs and bids must have an original signature and must be sealed and returned to Mercer County Community College. Do not E-Mail or fax your responses.
Vendor questions must be faxed. Questions and answers will be faxed to all vendors in receipt of proposals or bids..
The Purchasing Office does not respond to emailed or telephoned questions regarding bids and/or quotes.
More information about doing business with Mercer .
|
