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To Purchase Mosquito Repellent, Insect Spray and Fly Trap to the Princess Margaret Hospital

Active
GOJEP-8181694International

Contract Overview

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

General Info

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8181694 - Zep Products Limited

PDF2 pagesaward

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyGovernment of Jamaica → Princess Margaret Hospital
ContactsNo contacts available
OfficeJAM
Organization / Agency
Government of Jamaica → Princess Margaret Hospital
View Agency Profile
Office AddressJAM
ContactsNo contact information available

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Same NAICS industry code

NAICS: 424690
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SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises (MVE), and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, the state does not request pricing during the initial solicitation phase; instead, it will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for individual orders are based on the lowest and best quote, considering price, Domestic Procurement Act preferences, and potential bonus points for service-disabled veteran business enterprises or nonprofit workshops. Vendors must comply with strict safety and shipping requirements, including the provision of warning labels and Safety Data Sheets (SDS) for all hazardous chemicals. Deliveries must be made Free On Board (FOB) Destination to the Bonne Terre facility, with a desired delivery window of ten calendar days after order receipt. Specific items, such as trigger sprayers, must be shipped on wooden pallets with the cost included in the price. To be considered responsive, applicants must submit completed RFP Vendor Response Exhibits via the MissouriBUYS portal, including a certified list of chemical products and a Buy American preference certification. Payment is processed within 30 calendar days of receiving a valid, itemized invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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