| Bid Number: |
20-494DOT-FINAD-B-11619
|
Description: |
D6 ICE MAKERS REBID
|
Bid Opening Date: |
12/02/2019 11:00:00 AM
|
| Purchaser: |
Mark Windsor
|
Organization: |
DOT - Transportation
|
| Department: |
FINADMIN494 - Finance & Administration
|
Location: |
AK002 - Business Services
|
| Fiscal Year: |
20
|
Type Code: |
95 - Small Purchase
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Allow Electronic Quote: |
Yes
|
| Alternate Id: |
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Required Date: |
|
Available Date
:
|
11/20/2019 11:30:00 AM |
| Info Contact: |
|
Bid Type: |
OPEN
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Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
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| Pre Bid Conference: |
|
| Bulletin Desc: |
|
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| Ship-to Address: |
Omolara Erewele
2300 S. Dirksen Parkway
Springfield, IL 62764
US
Email: omolara.erewele@illinois.gov
Phone: (217) 785-5234
|
Bill-to Address: |
Omolara Erewele
2300 S. Dirksen Parkway
Springfield, IL 62764
US
Email: omolara.erewele@illinois.gov
Phone: (217) 785-5234
|
Print Format: |
Bid Print New
|
|
File Attachments:
|
IDOT District 6 Ice Maker.docx
ICE MAKER SPECS AND SCOPE OF WORK~1.docx
Standard Certifications V.18.1~14.docx
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
David Papp
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
|
Link to Original Contract :
|
|
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Questions:
|
| Question # |
Print Sequence |
Required |
Question |
Response |
|
1
|
1.0
|
Yes
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Please provide warranty and service information with the bid response. Include the make and model of equipment offered.
|
|
|
2
|
2.0
|
Yes
|
Did you complete and upload the standard certifications in BidBuy?
|
|
|
3
|
3.0
|
No
|
Please note the attached list of delivery locations where equipment is to be installed.
|
|
|
4
|
4.0
|
Yes
|
Please provide an estimated delivery time after receipt of purchase order.
|
|
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