ࡱ> pso{ Ddbjbjzz p&:::NNN8\N5: J!<! 5555555$L8:Z)5E:!d " "!!)5t n5###!^85#!5##X1"S3k, "w245052X;"X;(S3S38X;:3d!!#!!!!!)5)5#!!!5!!!!X;!!!!!!!!! : REQUEST FOR QUOTATION (RFQ) SUPPLIES BASIC DETAILS OF YOUR FIRM OR ORGANISATION The trading name of the firm or organisation seeking to contract with the CouncilContact person for enquiries about this form: (please state name)Address (with post code) Registered office address (if different from above)Phone number of person named in 1.2E-mail address (if available) of person named in 1.2Website of firm or organisation (if applicable)Legal status of organisation Please tick as appropriate. Sole trader c Public limited company c Private limited company c Limited partnership c Limited liability partnership c Social enterprise c Cooperative c Registered charity c Voluntary, community interest or faith sector organisation c  Company registration number and date (if registered at Companies House)VAT registration number (if applicable) How many staff does your organisation have in total? Include part-time staff and volunteers.Please state your turnover for the last financial year. Where did your organisation read/hear about this particular opportunity? REQUEST FOR QUOTATION (RFQ) PLEASE NOTE THIS IS NOT AN ORDER. If this quotation is successful then an official order will be raised. Date of request of quote: 14/03/2013 AUTHORISED OFFICER Contact Name: Melody Mapfumo (MCIPS) Leicester City Council (LCC), B6, New Walk Centre, Welford Place, Leicester LE1 6ZG Telephone Number: 01162527118 Email:  HYPERLINK "mailto:procurementquotations@leicester.gov.uk" procurementquotations@leicester.gov.uk  Delivery Address or Site (if different) IMPORTANT INFORMATION Your quotation will only be accepted on this form as an irrevocable offer (in consideration of your being invited to quote) and emailed by 22/03/2013- 16:30HRS to the Authorised Officer, name shown above, to the following address:  HYPERLINK "mailto:procurementquotations@leicester.gov.uk" procurementquotations@leicester.gov.uk . Conditions are on Council terms unless specified otherwise. Also, LCCs requirement will need to meet LCC and other industry standards/policies, please see below for full details. Quotations will only be accepted on this Document ONLY. However, you may attach associated documents if necessary.Name of Company Providing Quote:Item No.Stock CodeDescription of Supplies/Services/Works to be provided (the Supply)Total UnitsUnit Price (excluding VAT)Total AmountIf applicableIf applicable OXO-BIO DEGRADEABLE PLASTIC SACKS IN D2W HIGH PERFORMANCE BLEND OR IN SIMILAR VIRGIN MATERIAL. BAGS NEED TO BE 30 MICRON THICK MINIMUM AND HAVE FIXED CENTRAL PRINTING. Specification as follows:- A lime green colour bags with gussets, size 455 x 725 x 860mm with fixed central printing on both sides. See attachment DSC 603 for wordings. Bags to be packed in boxes as follows. 50 bags per roll and 4 rolls per box. (200 bags per box.) Boxes to be labelled accordingly and printed with code 0070. 100 boxes required this order. ( 20,000 bags.) B Grey coloured bags without gussets, size 750 x 860mm with fixed central printing on one side only. See attachment DSC 606 for actual wording. Bags to be packed in boxes. 4 rolls per box and 50 bags per roll. (200 bags per box.) Boxes to be marked accordingly and printed with code 0083. 200 boxes required this order. (40,000 bags.) The above requirements will be repeated twice over the next 12 months. Delivery will be required within 4 weeks of placing the order. We expect to place the first order by 05/04/13. Please complete and return the RFQ document (which can be found at the bottom of this advert) with any additional information no later than 22/03/2013- 16:30HRS, to HYPERLINK "../../../CorpProcurement/Procurement Data/1 - PROCUREMENT HELPDESK/PAN0007 - Premium Deli-style Food, Drink and Snack Supplies (PM)/procurementquotations@leicester.gov.uk"procurementquotations@leicester.gov.uk otherwise it will not be considered.    DEVIATION/VARIATION (from the Spec) Sub Total Postage Packing & Delivery VAT (at %) GRAND TOTAL (the Contract Price)iMPORTANT INFORMATION FOR THE supplier The above Quotation should remain open for acceptance by Leicester City Council for a minimum of 30 days from the deadline for submissions date, as shown in the Source Leicestershire advert. To the Supplier: If your quotation expires later than this date, then please state here the exact date: Your signature . for and behalf of ... 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