PA1089 - Janitorial Paper Products & Dispensers
| Agency: | Dallas/Fort Worth International Airport |
|---|---|
| State: | Texas |
| Type of Contract: | Awards |
| Type of Government: | State & Local |
| Category: |
|
| Posted: | Dec 21, 2023 |
| Solicitation No: | PA1089 |
| Publication URL: | To access bid details, please log in. |
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PA1089 - Janitorial Paper Products & Dispensers
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| Solicitation | Contact | Release Date |
Pre-Submittal
Meeting Date |
Submittal
Due Date |
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| Bid Tabulation | |||||
Attachment Preview
DFW AIRPORT
BID TABULATION
SOLICITATION
TITLE:
Janitorial Paper Products and Dispensers
SOLICITATION NO: PA1089
BID DATE:
THURSDAY, NOVEMBER 9, 2023; 2:00 pm
DEPARTMENT:
CUSTOMER EXPERIENCE
Item
#0-1
#0-2
#0-3
#0-4
#0-5
#0-6
Ferguson Enterprises, LLC
dba Ferfuson Facilities Vertiv Operating Company
Supply
Brady Industries of Texas
dba BradyIFS
Imperial Bag & Paper Co.
LLC
M.A.N.S. Distributors, Inc.
Description
TOWEL, PAPER, KITCHEN, TWO
PLY, WHITE, 30 ROLL/CARTON,
Sheet Length : 11" X 8.6", Roll
Length: 60.4 ft., Roll Diameter: 4.5"
Unit Cost
$27.41
Total
Unit Cost
$1,973.52
$0.00
Total
Unit Cost
$0.00
$0.00
Total
Unit Cost
$0.00
$0.00
Total
Unit Cost
$0.00
$0.00
Total
$0.00
TOWEL, PAPER, C-FOLD, ONE
PLY, WHITE, 16 PKG/CARTON,
W10.1" X L12.8" UNFOLDED,
W10.1" X L3.7" FOLDED, 150
SHEETS
TOWEL, PAPER, ONE PLY,
NATURAL, 6 ROLL/CARTON,
W7.9" X L800ft., Core Diameter:
1.9"
TOWEL, PAPER, MULTIFOLD,
ONE PLY, NATURAL, 16
PKG/CARTON, L9.5" X W9.1"
UNFOLDED, L3.2" X W9.1"
FOLDED, 250 TOWELS
TOWEL, STANDARD CENTER
PULL, 1 PLY, WHITE, 6
ROLLS/CARTON, W8.3" X
L983.33ft, Roll diameter: 7.8",
Sheet Length: 11.8", Core inner
diameter: 2.9", 1000 sheets
WESTCRAFT, 2PLY, BATH
TISSUE, 96 ROLLS/CASE, Roll
length: 146 ft; Roll diameter: 4.33",
Core diameter: 1.61", Sheet width:
4.10", Sheet Length: 3.50",
Sheets/roll: 500
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $21.09
$29,929.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $21.02
$64,321.20
$0.00
$0.00
$0.00
$0.00
$0.00 $16.63
$79,824.00
$0.00 $37.08
$23,175.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $44.94
$128,303.70
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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DFW AIRPORT
BID TABULATION
SOLICITATION
TITLE:
Janitorial Paper Products and Dispensers
SOLICITATION NO: PA1089
BID DATE:
THURSDAY, NOVEMBER 9, 2023; 2:00 pm
DEPARTMENT:
CUSTOMER EXPERIENCE
Ferguson Enterprises, LLC
dba Ferfuson Facilities Vertiv Operating Company
Supply
Brady Industries of Texas
dba BradyIFS
Imperial Bag & Paper Co.
LLC
M.A.N.S. Distributors, Inc.
Item
Description
Unit Cost
Total
Unit Cost
Total
Unit Cost
Total
Unit Cost
Total
Unit Cost
Total
#0-7
TISSUES, KLEENEX, 36 BOXES
PER CASE, 100 SHEETS/BOX,
BOX DIMENSIONS: 8.3" X 7.8"
$0.00
$0.00
$1.27
$9,753.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NOTE: The information contained in this bid tabulation is for information only and does not constitute actual award/execution of a contract.
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