New York Bids > Bid Detail

Office Supplies Purchasing Authorization

Agency: The New York State Contract Reporter
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD15621572224484762
Posted Date: Mar 15, 2024
Due Date: Apr 5, 2024
Source: https://www.nyscr.ny.gov/ifram...
Issue Date: 03/15/2024 Contract Number: PA23231
Office Supplies Purchasing Authorization
Description:

The City University of New York (CUNY) intends to make available to campuses and university a contract awarded by Educational and Institutional (E&I) Cooperative Services for office supplies with Staples Advantage and S*B Computer and Office Products, Inc-a New York State Certified MBE, pursuant to its authority under §163 (3) which authorizes the purchase of commodities from a consortium in lieu of using a centralized contract and without a formal competitive bid process when justified by price.

A sealed bid will not be held. Vendors who sell the equivalent products, may if interested, contact the Officer listed below to discuss this procurement.

The contract will be in effect for four months effective on the date that it is approved by the Office of the State Comptroller.

The Procurement Lobbying Act (PLA) Applies to this Solicitation.

The restricted period began with the publication of this ad.

Compliance Procurement Lobbying Act
Required Forms: Vendor are required to complete, sign and submit the following
forms:
1. “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”
2. “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification
of Compliance with State Finance Law §139-j and §139-k”.

Under the requirements of the State Procurement Lobbying Act all communications
regarding advertised projects are to be channeled through the Office of University
Controller (*Designated Contacts). Until a designation is made, communication with
any other CUNY employees concerning this project that is determined to be an
attempt to influence the procurement may result in disqualification.

Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised
projects are to be channeled through the Designated Contact. Communication with
respect to this procurement initiated by or on behalf of an interested vendor through
others than the Designated Contact may constitute an “impermissible contact”
under NYS law and could result in disqualification of that vendor.

Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCounci l/Faq.htm (Advisory
Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
http: //www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)

Due Date: 04/05/2024 10:00 AM

Contract Term: Four (4) Months

Location:

Ad Type: General

Primary Contact: City University of New York (CUNY)
University Central Office
University Contracting Office
Caron Christian
University Procurement Director
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph: 646-664-3062
Fax:
caron.christian@cuny.edu
Secondary contact: City University of New York (CUNY)
University Central Office
University Contracting Office
Caron Christian
University Procurement Director
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph: 646-664-3062
Fax:
caron.christian@cuny.edu

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