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Bid Solicitation: 19-691ISAC-ADMIN-B-2646

Header Information

Bid Number: 19-691ISAC-ADMIN-B-2646 Description: Renewal Neopost Mailing Equipment Bid Opening Date: 09/01/2018 09:40:00 AM
Purchaser: Xoee Miranda Organization: ISAC - Illinois Student Assistance Commission
Department: ADMINDRVS691 - Building Services Location: AA001 - Building Services
Fiscal Year: 19 Type Code: 70 - Renewal Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  08/08/2018 10:14:00 AM
Info Contact: Contact Xoee Miranda at (847)831-8313 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Receiving
1755 Lake Cook Rd
Receiving Department
Deerfield, IL 60015-5209
US
Email: ISAC.GoodsAndServices@illinois.gov
Phone: (847) 948-8500
Bill-to Address: Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847) 948-8500
Print Format: Bid Print New
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Brad Knackmuhs
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract : Purchase Order : ISAC16005:0

Item Information

Item # 1:   ( 985  -  54 )   Postage Meter Lease Cost
NIGP Code: 985-54
   Mailing Equipment Including Postage Meter Rental or Lease
Qty Unit Cost UOM Total Discount Amt. Total Cost
3.0 480.0 YR - Year 0.0 1440.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 208  -  83 )   Address Cleansing Software Neopost Satori Bulk Mailer USBWN-Pro
NIGP Code: 208-83
   Shipping, Postal Management and Address Verification Software, Microcomputer
Qty Unit Cost UOM Total Discount Amt. Total Cost
3.0 1734.0 YR - Year 0.0 5202.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 3:   ( 939  -  52 )   Annual Maintenance and Support
NIGP Code: 939-52
   Mailing Machines and Equipment Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
3.0 7351.0 YR - Year 0.0 22053.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 203  -  87 )   Allowance for required supplies (tapes, ink, pads & rollers).
NIGP Code: 203-87
   Tapes, Tape Cartridges, Tape Cassettes, Tape Reels, Tape Labels, etc., Environmentally Certified Products
Qty Unit Cost UOM Total Discount Amt. Total Cost
3.0 1000.0 YR - Year 0.0 3000.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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