Expanded
Information On Bid Number
51941 MA
Awarded Items
Presentation by Metro of a purchase order or contract to a bidder or proposer.SMARTRAC SUPPLIER REGISTRATION
Metro Nashville has selected Ariba Software as its eProcurement solution.
Supplier's wishing to do business with Metro Nashville Government are required to register as a supplier on SMARTrac Supplier Registration. If you have not registered or need to update your supplier profile please visit our SMARTrac Supplier Registration.
Invitation to Bid
General Information
- Product:
- Metro Schools Food Service Supply Bid
- Contact:
- Mike Allen
- Phone Number:
- (615) 862-6632
- Description:
- The Metropolitan Government of Nashville and Davidson County ("Metro") has issued this ITB for the sole purpose and intent of obtaining Metro Schools Food Service Supply Bid.
- Commodity Codes:
- 640-60
- Downloads:
- ITB
- Status:
- Awarded
- Open Date:
- 7/28/2006 10:30 A.M.
Award Details
- Company Name:
-
- American Paper & Twine
- Institutional Wholesale Company
- Contract Cost:
-
- $538,010
- $613,916
- Contract Term:
- 1 year
- Contract Number:
- -
- Award Date:
- 8/1/2006
- Applicable Explanations:
- Central Poly & Interboro Packaging Corp only bid on two items each.
Bidding Details
| Score | Bid Amount | Small Business Discount | Small Business Participation | Company Name (*Winner) |
|---|---|---|---|---|
| $538,010 | American Paper & Twine* | |||
| $613,916 | Institutional Wholesale Company* | |||
| $12,690 | Central Poly | |||
| $12,922 | Interboro Packagin Corp |
If you are a small or disadvantaged business and need assistance, please contact the small and minority business liaison at (615) 880-2814.
To participate in this or future solicitations with Metro Nashville please register as a supplier. If a supplier profile has previously been established, and no event email notification was received, please refer to the established supplier profile for one of the following updates:
- Email address
- Supplier Profile commodity codes do not match event commodity codes
Creating new or updating existing supplier profiles can be completed on:
Once registration or updates are complete, notify the listed Contract Specialist so, he or she can invite your business to access the event.
Submitting a Downloaded Invitation to Bid
- After downloading and completing the bid document, submit it in a sealed envelope to the Division of Purchases.
- The bid envelope must include the bid number, the bid opening date, and the bidder's address.
- Do not submit bids by fax or electronically; they cannot be accepted or considered for award.
- All bid responses must be received and time-stamped in the Division of Purchases on or before the bid opening date and time noted on the bid document.
- When applicable, amendments to Invitations to Bid will also be posted at this site.
- Refer to the Invitation to Bid document for complete instructions.