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Bid Solicitation: 19-497DVA-QUINC-B-6447

Header Information

Bid Number: 19-497DVA-QUINC-B-6447 Description: FY19 Dty S/S W2 4-2-19 Bid Opening Date: 03/21/2019 10:00:00 AM
Purchaser: Leah Thomas 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: 03/18/2019 Available Date :  03/18/2019 09:17:00 AM
Info Contact: Contact Leah Thomas at (217)222-8641 Ext. 394 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
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: Standard Terms and Conditions~91.pdf
RFQ weekly order 4-2-19.xlsx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Alyson Moore
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:   ( 380  -  30 )   WEEKLY FOOD ORDER FOR DELIVERY ON TUESDAY, APRIL 2, 2019 See attached RFQ spreadsheet for specific line items.
NIGP Code: 380-30
   Cream, All Types (Including Sour Cream)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 38075 38506 38530 38544 38547 38548 38596 39007 39346 39348 39361 39372

 
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