| Bid Number: |
19-497DVA-QUINC-B-8559
|
Description: |
FY19 Dty S/S W1
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Bid Opening Date: |
06/07/2019 11:00:00 AM
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| Purchaser: |
Leah Thomas
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Organization: |
DVA - Veterans Affairs
|
| Department: |
QUINCYVH497 - Quincy Veterans Home
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Location: |
AC001 - Quincy Veterans Home
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| Fiscal Year: |
19
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Type Code: |
95 - Small Purchase
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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06/04/2019 03:14:00 PM |
| Info Contact: |
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Bid Type: |
OPEN
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Informal Bid Flag: |
Yes
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
|
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| 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
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Print Format: |
|
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File Attachments:
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RFQ Weekly Order 6-18-19.xlsx
Standard Terms and Conditions Document~24.pdf
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Form Attachments:
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| Desired Attachment Name |
Description |
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SPO Name:
|
Alyson Moore
|
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Is this a Small Business Set Aside Procurement?:
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Yes
|
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Is there a BEP/VBP Participation Goal? :
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No
|
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Link to Original Contract :
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