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Bid Solicitation: 22-497DVA-MANTE-B-22836

Header Information

Bid Number: 22-497DVA-MANTE-B-22836 Description: IVHM Andover System Bid Opening Date: 06/04/2021 12:00:00 PM
Purchaser: Travis Kutemeier Organization: DVA - Veterans Affairs
Department: MANTENOVH497 - Manteno Veterans Home Location: AB001 - Manteno Veterans Home
Fiscal Year: 22 Type Code: 95 - Small Purchase Allow Electronic Quote: No
Alternate Id:   Required Date: 07/01/2021 Available Date :  06/01/2021 11:45:00 AM
Info Contact: Contact Travis Kutemeier Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: N/A
Bulletin Desc: Small purchase with sole source conditions. annual monitoring and maintenance of facility andover system.
Ship-to Address: Travis Kutemeier
Procurement
One Veterans Drive
Manteno, IL 60950
US
Email: travis.kutemeier@illinois.gov
Phone: (815) 907-3513
Bill-to Address: ACCOUNTS PAYABLE
ONE VETERANS DR
ACCOUNTS PAYABLE
MANETNO, IL 60950
US
Email: ivhm.invoice@illinois.gov
Phone: (815) 907-3514
Print Format:
File Attachments: Standard Terms~53.pdf
Standard Certifications~10.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Dwayne Curry
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:   ( 936  -  29 )   FY 22 Andover System Maintenance/Support
NIGP Code: 936-29
   Facility Energy Management Systems Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   YR - Year    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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