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Paper Product and Dispenser Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract agreement establishes a partnership for the supply and installation of paper towel and tissue dispensers and consumables for prime contractors working on DeSoto County School Board of Education projects. The scope of work includes providing brand-name products from Von Drehle and Georgia Pacific, as well as handling the unpacking, assembly, and placement of dispensers according to the directions of district representatives. To ensure compliance and safety, the contractor must maintain 1 million dollars in General Liability insurance and 500 thousand dollars in Workers Compensation insurance. Additionally, all personnel working on-site are required to undergo background checks. The contract is categorized under NAICS code 423910 and is managed through MPTAP in Mississippi.

General Info

Subcontract for supplying and installing paper dispensers for DeSoto County School Board projects.

Documents

This scope was carved out of 423-CPS-DCS27.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the unpriced p

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Timeline

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Organization & Contact Information

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AgencyMississippi → MPTAP
ContactsNo contacts available
OfficeN/A
Organization / AgencyMississippi → MPTAP
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies paper towel/tissue dispensers and consumables for prime contractors on DeSoto County School Board of Education projects. Supplies brand-name dispensers from Von Drehle and Georgia Pacific. Performs unpacking, assembly, and placement of dispensers as directed by district representatives. Requires $1M General Liability and $500k Workers Compensation insurance and background checks for on-site personnel. Delivers installed dispensers and paper supplies.

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Same NAICS industry code

NAICS: 423910
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City Of Fort Worth

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1 day ago

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in 5 days
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