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Bid Solicitation: 19-427DES-ADMIN-B-3539

Header Information

Bid Number: 19-427DES-ADMIN-B-3539 Description: 803 Office Chairs for staff Bid Opening Date: 10/31/2018 11:30:00 AM
Purchaser: Nia Imani Organization: DES - Employment Security
Department: ADMIN427 - Administration Bureau Location: AF001 - Administration Bureau
Fiscal Year: 19 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/04/2018 08:30:00 AM
Info Contact: Contact Nia Imani at (312)793-2825 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Illinois Department of Employment Security is procuring a one-time purchase of 803 metal office chairs for Local Office Staff.
Ship-to Address: See Item Level Address
See Item Level Address
Various, IL 00000
US
Email: Various@Illinois.gov
Phone: (000) 000-0000
Bill-to Address: Agustin Fuentes Jr.
33 S. State Street-10th Floor
Chicago, IL 60603
US
Email: agustin.fuentes@illinois.gov
Phone: (312) 793-9403
Print Format:
File Attachments: IFB Chairs FY 2019~2.docx
C2 References.docx
BEP Utilization Plan.pdf
BEP Letter of Intent.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Demetra Knowles
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 16.00000
If yes, VBP Goal Percentage:
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 11/14/2018 11:34:21 AM This solicitation is being canceled per the Administrative Code 1.2040 b) 1) D) due to ambiguous or otherwise inadequate specifications. Please continue to monitor BidBuy for any future procurement opportunities. Enrollment Date Changes:

Item Information

1-5 of 8
1  2 
Item # 1:   ( 425  -  06 )   Chairs for staff at the Chicago Region. Chairs to be delivered to Andres Garibay at 33 S. Wabash Avenue-11th Floor-Chicago, IL 60603. Vendor will provide delivery and set-up/assembly of the chairs and haul away the packing materials.
NIGP Code: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
73.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 425  -  06 )   Chairs for the staff at the Metro-South Region to be delivered to Beth Pollo located at 16845 S. Halsted Street Harvey, IL 60426. Vendor will provide delivery and set-up/assembly of the chairs and haul away the packing materials.
NIGP Code: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
109.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 3:   ( 425  -  06 )   Chairs for staff at the Claimant Services Center in Lombard Office-Chairs to be delivered to Krzysztof Lewandowski located at 837 S. Westmore-Meyers Road. Lombard, IL 60148.Vendor will provide delivery, set-up/assembly of chairs and haul away the packing materials.
NIGP Code: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
100.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 425  -  06 )   Chairs for staff at the Northern Region Office. Chairs to be delivered to Calvin Giles located at 2 Smoke Tree Plaza Aurora, IL 60542. Vendor will provide delivery and set-up/assembly of the chairs and haul away the packing material.
NIGP Code: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
122.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 5:   ( 425  -  06 )   Chairs for the Northwest Region. Chairs should be delivered to Patty McQuigg at the Northwest Regional Office located at 410 S. Elm Peoria, IL 61605. Vendor will provide delivery and set-up/assembly of the chairs and haul away the packing materials.
NIGP Code: 425-06
   Chairs, Metal
Qty Unit Cost UOM Total Discount Amt. Total Cost
117.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
1-5 of 8
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