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Bid Solicitation: 22-494DOT-FINAD-B-25871

Header Information

Bid Number: 22-494DOT-FINAD-B-25871 Description: Renewal Notice - Construction Drywall Bid Opening Date: 12/02/2021 10:00:00 AM
Purchaser: Samuel Preston Organization: DOT - Transportation
Department: FINADMIN494 - Finance & Administration Location: AK002 - Business Services
Fiscal Year: 22 Type Code: 70 - Renewal Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  11/15/2021 01:17:07 PM
Info Contact: Contact Samuel Preston at (217)558-0663 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: RENEWAL NOTICE - THIS IS NOT A SOLICITATION: 01/01/2022 - 12/31/2023.
Ship-to Address: Riley Maurer
13473 IL Hwy 133
Paris, IL 61944
US
Email: riley.maurer@illinois.gov
Phone: (217) 465-4181
Bill-to Address: Financial Services
13473 IL Highway 133
P. O. Box 610
Paris, IL 61944
US
Email: dot.d5.accountspayable@illinois.gov
Phone: (217) 465-4181
Print Format: Bid Print New
File Attachments: SPO Signed NOA
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Robert Brice
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract : Purchase Order : 20-494DOT-FINAD-P-15910:0

Item Information

Item # 1:   ( 150  -  33 )   General Services - Drywall 01/01/2022 - 12/31/2023 (2 Years)
NIGP Code: 150-33
   Grout, Drywall
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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