Bid Solicitation: 20-497DVA-CENTR-B-11601

Time remaining

Header Information

Bid Number:

20-497DVA-CENTR-B-11601

Description:

Emergency Final Costs

Bid Opening Date:

12/06/2019 08:21:00 AM

Purchaser:

Michele Kuntz

Organization:

DVA - Veterans Affairs

Department:

QUINCYVH497 - Quincy Veterans Home

Location:

AC001 - Quincy Veterans Home

Fiscal Year:

Type Code:

40 - Emergency

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date :

11/20/2019 08:21:00 AM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

This notice is to publish the final costs for the Faucet Replacement Emergency. This emergency was originally published under 22042075

Ship-to Address:

IDVA Accounts Payable
833 S SPRING ST
SUPPLIES & SERVICES
SPRINGFIELD, IL 62704
US
Email: idva.procurement@illinois.gov
Phone: (217) 782-7467

Bill-to Address:

IDVA Accounts Payable
833 S SPRING ST
SUPPLIES & SERVICES
SPRINGFIELD, IL 62704
US
Email: idva.procurement@illinois.gov
Phone: (217) 782-7467

Print Format:

File Attachments:

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

SPO Name:

Alyson Moore

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Item Information

Item # 1: ( 890 - 78 )

Installation of new faucets on campus

NIGP Code:

890-78
Water Filters and Filter Elements, Except Boiler, Photographic Darkroom, and Swimming Pool: Cartridges, etc.

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

110132.13

EA - Each

0.0

110132.13

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code: