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Bid Solicitation: 20-497DVA-CENTR-B-13746

Header Information

Bid Number: 20-497DVA-CENTR-B-13746 Description: IVHC - CableTV Service Bid Opening Date: 03/26/2020 11:00:00 AM
Purchaser: Michele Kuntz Organization: DVA - Veterans Affairs
Department: CENTRALSPGFLD497 - Central Office - Springfield Location: AA001 - Central Office - Springfield
Fiscal Year: 20 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  03/12/2020 11:16:23 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
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: Standard Terms and Conditions Document 2~6.pdf
Forms B Section V.20.1~23.docx
RFQ - TV Service - FINAL~2.docx
Forms A Section V.18.1~26.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Alyson Moore
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 915  -  15 )   Installation of New Services at new Chicago Veterans Home located at 4250 North Oak Park Avenue, Chicago IL 60634. Vendor shall furnish all labor, material/parts, service, training and upgrades necessary to supply cable/satellite television programming services to the resident population located at new Chicago Veterans home.
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 915  -  15 )   Provide needed equipment on a leased basis to be charged per tv, per month, adjusted each month as needed. For the purpose of this RFQ, DVA estimates a minimum of 240 TVs
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
24.0   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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