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Notice of Award
Term Contract(s)
 
T-2940
RADIOLOGICAL WIPE SURVEY-HEALTH &
AGRICULTURAL LABORATORY, TRENTON

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2940
Contract #: 85287
Contract Period: FROM:   02/01/14   TO:   01/31/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: DDES LLC
345 NORTH AVE 2ND FL
WAKEFIELD, MA 01880
For Procurement Bureau Use:  
Solicitation #: 23105
Bid Open Date: 07/23/13
CID #: 1041248
Commodity Code: 961-27
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:

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 10/17/14

VENDOR INFORMATION
Vendor Name & Address:
DDES LLC
345 NORTH AVE 2ND FL
WAKEFIELD, MA 01880
Contact Person: RYAN P. FAHEY
Contact Phone: 978-844-4560
Order Fax: 978-278-3397
Contract#: 85287
Expiration Date: 01/31/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  DDES LLC Contract Number:  85287
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464210 / S003
FINANCIAL SERVICES
369 S WARREN ST
PO BOX 360
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  961-27-085617
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
 
ITEM DESCRIPTION:
RADIOLOGICAL WIPE SURVEY - DOH
HEALTH & AGRICULTURAL LAB

BIDDER TO SUBMIT ONE LUMP SUM PROJECT
COST TO COMPLETE ALL REQUIREMENTS IN
RFP SECTION 3.0.
1.000 PROJ N/A $48895.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  961-27-085617
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
 
ITEM DESCRIPTION:
RADIOLOGICAL WIPE SURVEY - DOH
HEALTH & AGRICULTURAL LAB

USING AGENCY TO USE THIS LINE FOR
PAYMENT OF ADDITIONAL WORK NOT LISTED
IN THE SCOPE OF WORK. PRE-APPROVED
WRITTEN QUOTE BASED ON HOURLY RATES
SUBMITTED IN PROPOSAL MUST BE SUBMITTED
WITH INVOICE.
1.000 PROJ 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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