In order to do business with the City of Vineland, vendors must follow these simple guidelines:
• Per New Jersey Local Public Contracts Law N.J.S.A. 40A:11-1, it is a state mandated law for all vendors to have a New Jersey Business Registration Certificate on file when doing business with any municipality in the state of New Jersey.
• Vendors are encouraged to call for an appointment with the Purchasing Agent before attempting to contact other departments. If appropriate, the Purchasing office will arrange contacts with other departments.
• Appointments may be arranged by contacting the Purchasing Office at 856-794-4040, Monday through Friday from 9:00 am to 4:00 pm.
CURRENT REQUESTS FOR QUOTATION
None currently
Submission packages may be obtained at the Purchasing Department, (856) 794-4040 during regular business hours: 8:30 AM to 4:30 PM, Monday through Friday, excluding holidays or by emailing the Purchasing Agent at mmercado@vinelandcity.org or jbrownlee@vinelandcity.org.
CURRENT INVITATIONS FOR BID
NOTICE TO BIDDERS
CITY OF VINELAND
640 E. WOOD STREET
P.O. BOX 1508
VINELAND, NJ 08362-1508
Sealed bids will be received by the Purchasing Board of the City of Vineland on Tuesday, July 23, 2019 at 2:00 P.M., prevailing time in the Council Chambers, City Hall, 640 E. Wood Street, Vineland, New Jersey 08360, at which time and place bids will be opened and read in public for the following:
- COV BID# 2019-19 MOBILE DEMINERALIZER SYSTEMS FOR UNIT 11 & CLAYVILLE UNIT 1
- COV BID# 2019-20, OPEN-END CONTRACT FOR LIQUID BLENDED ORTHO/POLYPHOSPHA TE FOR WATER TREATMENT
- COV BID # 2019-21, EMS UNIFORMS
Specifications and instructions to bidders may be obtained at the Purchasing Office, 640 E. Wood Street, Vineland, New Jersey 08360, daily between 8:30 am and 4:30 pm. or by email to: PurchasingOffice@vinelandcity.org
Requests by mail should be sent to the address at the top and marked “Request for Bid Specifications” on envelope. For further information, call 856-794-4040.
All bids submitted to the Purchasing Board must comply with the provisions of the Notice to Bidders, Instructions to Bidders, Specifications issued therefore; and the statutory requirements of the Local Public Contracts Law on file in the office of the Purchasing Agent. All bidders are required to comply with the requirements of N.J.S.A. 10:5-31 et. Seq. and N.J.A.C. 17:27 (Affirmative action requirements)
By Order of the Council of the City of Vineland
Keith Petrosky, City Clerk
CURRENT REQUESTS FOR PROPOSAL
PUBLIC NOTICE
REQUEST FOR PROPOSALS
CITY OF VINELAND
NOTICE IS HEREBY GIVEN that sealed submissions will be received in the Office of the Purchasing Agent, Fifth Floor, City Hall, 640 E. Wood Street, Vineland, NJ 08360 by 2:00 P.M. on Tuesday, July 10, 2019, for the following:
• COV RFP # 2019-22 Professional Business Planning and Strategic Government Relations Consulting Services
Submission packages may be obtained at the Purchasing Department, (856) 794-4040 during regular business hours: 8:30 AM to 4:30 PM, Monday through Friday, excluding holidays or by emailing the Purchasing Agent at: mmercado@vinelandcity.org.
All contractors are required to comply with the requirements ofN.J.S.A. 52:32-44 (Business Registration of Public Contractors), N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 et seq. (Contract Compliance and Equal Employment Opportunities in Public Contracts).
The City of Vineland reserves the right to reject any or all submissions due to any defects or waive informalities and accept any submissions that in their judgment will be in the best interest of the City of Vineland. The City Council of the City of Vineland shall award the contract or reject all submissions no later than 60 days from receipt of same.
By Order of the Council of the City of Vineland
Keith Petrosky, City Clerk
CURRENT REQUESTS FOR PROFESSIONAL QUALIFICATIONS
None currently
Submission packages may be obtained at the Purchasing Department, (856) 794-4040 during regular business hours: 8:30 AM to 4:30 PM, Monday through Friday, excluding holidays or by emailing the Purchasing Agent at mmercado@vinelandcity.org or jbrownlee@vinelandcity.org.
NATIONAL COOPERATIVE PURCHASING
CITY OF VINELAND
NOTICE OF INTENT TO AWARD CONTRACT UNDER A NATIONAL COOPERATIVE PURCHASING AGREEMENT
The City of Vineland, NJ intends to participate in the National Joint Powers Alliance (NJPA) contract, now known as Sourcewell, to purchase the following items:
Carrier 50XC Cooling Unit, Contract #030817-CAR,
HVAC & Refrigeration Systems
Information regarding this contract may be found at the City of Vineland, NJ, 640 E. Wood Street, City Hall – 5th Floor, Purchasing Office, Monday through Friday except legal holidays, from 8:30 am to 4:30 pm as well as through the City website www.vinelandcity.org The City of Vineland adopted Resolution 2014-276 on July 8, 2014 to join the National Joint Powers Alliance (NJPA). The contract terms as established by National Joint Powers Alliance (NJPA) shall apply.
It is the intent of the Purchasing Division of the City of Vineland, NJ to make a contract award to Carrier Corporation, pursuant to the proposal submitted in response to the National Joint Powers Alliance, RFP #030817.
The City of Vineland is permitted to join national cooperative purchasing agreements under the authority of N.J.S.A. 52:34-6.2(b)(3)
Comment period ends: July 5, 2019
Miguel A. Mercado, QPA
Purchasing Agent
