| Bid Number: |
22-492DOR-ADMIN-B-25064
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Description: |
FY22 - Polycarbonate Sheets - COVID-19
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Bid Opening Date: |
09/30/2021 11:00:00 AM
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| Purchaser: |
Jerry Daniels
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Organization: |
REV - Revenue
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| Department: |
ADMINSRVS492 - Admin Services
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Location: |
AL001 - Admin Services
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| Fiscal Year: |
22
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Type Code: |
95 - Small Purchase
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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09/23/2021 02:00:00 PM |
| Info Contact: |
IL Dept of Revenue - Jerry Daniels - email: jerry.daniels@illinois.gov
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
COVID-19 Purchase - Polycarbonate Sheets (NOT Plexiglass) Dimensions: 48"H x 96"L x 1/4"- Clear - Rough-sawn Edge Acceptable to be used for COVID-19 barriers.
|
|
| Ship-to Address: |
IL Department of Revenue
Attn: Warehouse Receiving
101 W. Jefferson
Springfield, IL 62702
US
Email: REV.Warehouse@illinois.gov
Phone: (217) 785-0572
|
Bill-to Address: |
Attn: Procurement Division
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: REV.Procure@illinois.gov
Phone: (217) 785-5223
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Print Format: |
|
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File Attachments:
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Procurement - CPO Letter - Electronic IFB Submissions Allowed v-20~19.pdf
Standard Certifications V.18.1.docx
Standard Terms and Conditions v.20.1~43.pdf
Procurement - CPO Notice - COVID-19 Protection Clause dtd 09-17-2021.pdf
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Form Attachments:
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| Desired Attachment Name |
Description |
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SPO Name:
|
Alegra Larson
|
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Is this a Small Business Set Aside Procurement?:
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No
|
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Is there a BEP/VBP Participation Goal? :
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No
|
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Link to Original Contract :
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