Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 21-416CMS-BOPM4-B-14480
Header Information
Bid Number: 21-416CMS-BOPM4-B-14480 Description: Snow Removal J0803 10 Collinsville Ave, East St. Louis Bid Opening Date: 09/01/2020 01:00:00 PM
Purchaser: Lexi Landers Organization: CMS - Central Management Services
Department: BOPM41640 - Property Management Location: AF001 - Administration
Fiscal Year: 21 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: 10/01/2020 Available Date :  08/10/2020 08:00:00 AM
Info Contact: lexi.landers@illinois.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Begin Date: 10/01/2020 End Date: 04/30/2023
Pre Bid Conference: Mandatory walk through on August 20, 2020 at 10 a.m. Please see walk through instructions attached.
Bulletin Desc: The Department of Central Management Services is seeking a vendor to provide snow removal services at J0803, 10 Collinsville Ave, East St Louis, IL. The term of the contract is anticipated to be 31 months. Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations. Paper responses will not be accepted. For more details please see the attachment titled Notice of Electronic Submissions Only.
Ship-to Address: BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
Bill-to Address: BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
Print Format:
File Attachments: Forms A - Complete if not active on IL Procurement Gateway~9.doc
Forms B - Complete if Active on IPG~3.docx
Notice of Electronic Submission Only~70.pdf
B 14480 Mandatory Walk Through Snow Removal J0171.doc
Invitation for Bid B14480 Snow Removal J0803~1.docx
Form Attachments:
Required Quote Attachments
SPO Name: John Demien
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 09/15/2020 10:20:24 AM Pursuant to the Administrative Rules Sect. 1.2040 b)1), this solicitation is being cancelled as no responsive bids were received. Please continue monitor BidBuy for any future opportunities of similar supplies or services.
Item Information
Item # 1:   ( 968  -  72 )   Snow removal at J0803 10 Collinsville Avenue, East St. Louis, IL; Snow removal 2-5.99" - Price per snow removal 09/01/2020 or upon execution, the later of two dates to 04/30/2023.
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
60.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 2:   ( 968  -  72 )   Snow removal at J0803 10 Collinsville Avenue, East St. Louis, IL; Snow removal 6 inches or more - Price per snow removal 09/01/2020 or upon execution, the later of the two dates to 04/30/2023
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
30.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 3:   ( 968  -  72 )   Snow removal at J0803 10 Collinsville Avenue, East St. Louis, IL; Salt per application
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
60.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 4:   ( 968  -  72 )   Snow removal at J0803 10 Collinsville Avenue, East St. Louis, IL; Ice melt per application
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
60.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 5:   ( 968  -  72 )   Snow removal at J0803 10 Collinsville Avenue, East St. Louis, IL; Hourly rate for unforeseen snow removal related work not specified within the scope of contract with mutual agreement between the Vendor and the CMS representative.
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
30.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

 
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
Quote # Description Date Last Modified Status