| Bid Number: |
20-497DVA-CENTR-B-8910
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Description: |
Ricoh FY20 Renewal
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Bid Opening Date: |
07/08/2019 02:00:00 PM
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| Purchaser: |
Katherine Tople
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Organization: |
DVA - Veterans Affairs
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| Department: |
CENTRALSPGFLD497 - Central Office - Springfield
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Location: |
AA001 - Central Office - Springfield
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| Fiscal Year: |
20
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Type Code: |
70 - Renewal
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
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Available Date
:
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06/18/2019 02:11:00 PM |
| Info Contact: |
Contact Katherine Tople at (217)782-7467
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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: |
**THIS IS NOT A BID OPPORTUNITY** The Illinois Department of Veterans' Affairs is exercising renewal 1 of 5 with Ricoh USA to provide maintenance, toner, labor, and parts. This contract is for the term of July 1, 2019 - June 30, 2020.
|
|
| 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
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Print Format: |
|
|
File Attachments:
|
B-8910 NOA.pdf
|
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Form Attachments:
|
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| Desired Attachment Name |
Description |
|
|
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SPO Name:
|
Alyson Moore
|
|
Is this a Small Business Set Aside Procurement?:
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No
|
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Is there a BEP/VBP Participation Goal? :
|
No
|
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Link to Original Contract :
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Purchase Order : 19-497DVA-CENTR-P-8211:0
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|
Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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06/24/2019 01:07:10 PM
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This amendment is to add the notice of award signed by the SPO. Attachment File Changes: Header 1. File 'B-8910 NOA.pdf': File 'B-8910 NOA.pdf' added . Enrollment Date Changes:
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