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Bid Solicitation: 22-425DJJ-GENER-B-24179

Header Information

Bid Number: 22-425DJJ-GENER-B-24179 Description: Re-Bid RFQ Horticultural Program Items Bid Opening Date: 08/27/2021 12:00:00 PM
Purchaser: Stephen Klokkenga Organization: DJJ - Department of Juvenile Justice
Department: GENERALOFF425 - General Office Location: AF001 - General Office
Fiscal Year: 22 Type Code: 95 - Small Purchase Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  08/11/2021 05:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: No Pre-Bid Conference Offered.
Bulletin Desc: Equipment and growing supplies/products for Horticultural Program for IDJJ youth
Ship-to Address: Illinois Youth Center-St. Charles
3825 Campton Hills Drive
St. Charles, IL 60175
US
Email: john.e.wilkins@illinois.gov
Phone: (630) 584-0506 Ext. 1508
FAX: (630) 584-1102
Bill-to Address: IDJJ Accounts Payable
2715 W. Monroe
Springfield, IL 62704
US
Email: Jenny.M.Gossman@illinois.gov
Phone: (217) 557-4083
FAX: (217) 557-1107
Print Format: Bid Print New
File Attachments: Forms B Section V.20.1~11.docx
FORMS A~3.doc
Standard Terms and Conditions v.20.1~10.pdf
PRICING SHEET For B-24179.xlsx
HOTICULTURAL BOA 2021 6-15-21~5.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Sandy Robinson
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:   ( 020  -  73 )   36 Different types of Horticultural Related Items for DJJ Initiative. 1 additional item for Shipping and Handling Charges. Total of 37 items on the Pricing Sheet to be completed. See Attached pricing sheet for itemization. Total Amount on PRICING SHEET should match Total Amount on BOA.
NIGP Code: 020-73
   Planting Equipment, Row Crop
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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