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Bid Solicitation: 19-426DOC-CENTO-B-4758

Header Information

Bid Number: 19-426DOC-CENTO-B-4758 Description: IDOC - Sanitary Napkins - JTW Bid Opening Date: 12/14/2018 02:00:00 PM
Purchaser: Jacenta Wilson Organization: DOC - Corrections
Department: CENTOFFPURCH426 - Central Office Purchasing Location: AX001 - Central Office Purchasing
Fiscal Year: 19 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/10/2018 01:00:00 PM
Info Contact: Contact Jacenta Wilson at (217)558-2200 Ext. 4123 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Business Administrator
Derrick McCray
1096 1350th Street
PO Box 1000
Atten: Business Administrator
Lincoln, IL 62656
US
Email: derrick.mccray@illinois.gov
Phone: (217) 735-5581 Ext. 3231
Bill-to Address: Business Administrator
Derrick McCray
1096 1350th Street
PO Box 1000
Atten: Business Administrator
Lincoln, IL 62656
US
Email: derrick.mccray@illinois.gov
Phone: (217) 735-5581 Ext. 3231
Print Format: Bid Print New
File Attachments: BOA SANITARY NAPKINS 0919-MISC-014.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Jeffry Schukai
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 652  -  39 )   Regular Sanitary Napkins, Heavy Flow, Unscented, Wings, individually wrapped, sold by pack of 12. (UNIT OF MEASURE IS BY PACKAGE.)
NIGP Code: 652-39
   Feminine Personal Hygiene Items: Sanitary Napkins, Pads and Belts, Tampons, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
28000.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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