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Bid Solicitation: S000000068

Header Information

Bid Number: S000000068 Description: Groceries Statewide Bid Opening Date: 11/23/2021 02:00:00 PM
Purchaser: Jennifer Trancoso Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Fiscal Year: 22 Type Code: IF Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  11/08/2021 02:30:00 PM
Info Contact: Jennifer Trancoso jennifer.trancoso@arkansas.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Bill-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Print Format:
File Attachments: S000000068 IFB Statewide Groceries .pdf
S000000068 IFB Response Packet
Contract and Grant Disclosure Form
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

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Item # 1:   ( 50-36-15-00-0000 )   APPLE RINGS, RED, #10CAN, 6/CS
U N S P S C Code: 50-36-15-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
6.0   CS - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 50-36-15-00-0000 )   APPLES, BAKED, WHOLE, #10CAN, 6/CS
U N S P S C Code: 50-36-15-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
24.0   CS - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 50-36-16-00-0000 )   APRICOT, HALVES, PEELED, JUICE, #10CAN, 6/CS
U N S P S C Code: 50-36-16-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
82.0   CS - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 50-46-16-00-0000 )   ASPARAGUS, CUT TIPS, #10CAN, 6/CS
U N S P S C Code: 50-46-16-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
266.0   CS - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 50-19-21-00-0000 )   BAR, NUTRIGRAIN, STRAWBERRY YOGT, 1.3OZ, 48/CS
U N S P S C Code: 50-19-21-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
7.0   CS - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
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