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Notice of Award
Term Contract(s)
 
T-0741
FOODS: ENTREES, FROZEN- KOSHER
OVO-LACTO VEGETARIAN

Vendor Information
By Vendor
RFP Documents
Email to JOSEPH SIGNORETTA

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0741
Contract #: 86268
Contract Period: FROM:   05/04/14   TO:   05/03/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: BRUNO SPECIALTY FOODS INC
208 CHERRY AVE
WEST SAYVILLE, NY 11796
For Procurement Bureau Use:  
Solicitation #: 23051
Bid Open Date: 01/29/14
CID #: 1041125
Commodity Code: 385-47
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:

JOSEPH SIGNORETTA PROCUREMENT SPECIALIST 609-777-0202
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 05/02/14

VENDOR INFORMATION
Vendor Name & Address:
BRUNO SPECIALTY FOODS INC
208 CHERRY AVE
WEST SAYVILLE, NY 11796
Contact Person: LOUIS R.D'AGROSA
Contact Phone: 631-589-1700
Order Fax: 631-589-6357
Contract#: 86268
Expiration Date: 05/03/16
Terms: 1% 15 NET 21
Delivery: 13 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:  BRUNO SPECIALTY FOODS INC Contract Number:  86268
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  385-47-061510
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
ENTREES, FROZEN---KOSHER---VEGETARIAN
DINNER
HEAT AND SERVE
____
4 OZ MEAT SUBSTITUTE + VEG + STARCH
MIN 9 OZ SERVING PER MEAL
INDIVIDUAL MICROWAVE/OVENPROOF PKG
****
VENDOR ATTACH MEAL SELECTION
VENDOR ATTACH NUTRITIONAL DATA FOR SELEC
TION THEY PROPOSE TO PLACE ON CONTRACT
*** BAFO ***
1.000 EACH N/A $2.48160
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  385-47-061511
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
ENTREES, FROZEN---KOSHER---VEGETARIAN
BREAKFAST
HEAT AND SERVE
__
MIN 1 OZ MEAT SUBSTITUTE
MIN 6 OZ SERVING PER MEAL
INDIVIDUAL MICROWAVE/OVENPROOF PKG
****
VENDOR ATTACH MEAL SELECTION
VENDOR ATTACH NUTRITIONAL DATA FOR SELEC
TION THEY PROPOSE TO PLACE ON CONTRACT
*** BAFO ***
1.000 EACH N/A $2.03480


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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