| Bid Number: |
19-497DVA-QUINC-B-3451
|
Description: |
FY-19 Jam, Assorted
|
Bid Opening Date: |
10/04/2018 08:00:00 AM
|
| Purchaser: |
Summer Prenger
|
Organization: |
DVA - Veterans Affairs
|
| Department: |
QUINCYVH497 - Quincy Veterans Home
|
Location: |
AC001 - Quincy Veterans Home
|
| Fiscal Year: |
19
|
Type Code: |
95 - Small Purchase
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
|
Available Date
:
|
09/26/2018 08:00:00 AM |
| Info Contact: |
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
Yes
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
No
|
| Bulletin Desc: |
Jam/Jelly, Assorted (Strawberry, Grape, Mixed Fruit)
|
|
| Ship-to Address: |
IVHQ General Store
1707 N 12TH STREET
Quincy, IL 62301
US
Email: SUMMER.PRENGER@ILLINOIS.GOV
Phone: (217) 222-8641
|
Bill-to Address: |
IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: DVA.QUINCY.ACCOUNTSPAYABLE@ILLINOIS.GOV
Phone: (217) 222-8641 Ext. 207
|
Print Format: |
|
|
File Attachments:
|
RFQ - Jam-Jelly FY-19.docx
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
Amy Adams
|
|
Is this a Small Business Set Aside Procurement?:
|
Yes
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
|
Link to Original Contract :
|
|
|
Questions:
|
| Question # |
Print Sequence |
Required |
Question |
Response |
|
1
|
1.0
|
Yes
|
Are you aware that this bid is for multiple shipments, throughout the Fiscal year; not one complete/mass delivery?
|
|
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