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Bid Solicitation: 22-444DHS-DEVDI-B-23540

Header Information

Bid Number: 22-444DHS-DEVDI-B-23540 Description: DHS SP - FY22 Bottled Water Service - Shapiro Bid Opening Date: 07/08/2021 09:00:00 AM
Purchaser: Jeffery Bruer Organization: DHS - Human Services
Department: DEVDISBLTS444 - Developmental Disabilities Location: AB009 - Shapiro Developmental Center
Fiscal Year: 22 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/02/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Shapiro Center is seeking FY22 contract services for the rental of water coolers and delivery of water bottles (5 gallon).
Ship-to Address: Shapiro Developmental Center
Justine (Stalzer) Alessi
100 East Jeffery Street
Kankakee, IL 60901
US
Email: justine.stalzer@illinois.gov
Phone: (815) 939-8038
FAX: (815) 939-8590
Bill-to Address: Shapiro Developmental Center
Justine (Stalzer) Alessi
100 East Jeffery Street
Kankakee, IL 60901
US
Email: justine.stalzer@illinois.gov
Phone: (815) 939-8038
FAX: (815) 939-8590
Print Format: Bid Print New
File Attachments: Standard Terms and Conditions~63.pdf
Forms B Template~4.docx
Forms A Section V 18.1~98.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Richard (Dick) Welch
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:   ( 985  -  28 )   Monthly rental cost per cold cooler (approximately 47 cold coolers for 12 Months = 564 cold cooler monthly rental charges) Price includes delivery, installation, repair and maintenance of said coolers for duration of contract term
NIGP Code: 985-28
   Coolers, Drinking Water, Rental or Lease
Qty Unit Cost UOM Total Discount Amt. Total Cost
564.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 390  -  91 )   Cost per 5-gallon bottle of water (Estimated 360 bottles, delivered weekly, per month for 12 months = 4320 total 5 gallon water bottles) Price includes weekly delivery of bottled water to all locations where water coolers rented in Item Line# 1 are present (which is as many as 13 separate buildings)
NIGP Code: 390-91
   Water, Bottled, Drinking, Including Distilled, Mineral, Sparkling and Spring
Qty Unit Cost UOM Total Discount Amt. Total Cost
4320.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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