Bid Solicitation: 23-444DHS-DEVDI-B-35316

Header Information

Bid Number:

23-444DHS-DEVDI-B-35316

Description:

DHS SP - Food Supplements - Shapiro

Bid Opening Date:

03/14/2023 09:00:00 AM

Purchaser:

Rachel DeAngelo

Organization:

DHS - Human Services

Department:

DEVDISBLTS444 - Developmental Disabilities

Location:

AB009 - Shapiro Developmental Center

Fiscal Year:

Type Code:

95 - Small Purchase

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

03/07/2023 04:15:00 PM

Info Contact:

Rachel DeAngelo (815)401-1403

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

The purchase and delivery of food supplements to Shapiro Center at 100 E. Jeffery St., Kankakee IL 60901.

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:

Notice Covid_67.pdf
standard-terms-and-conditions~61.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

SPO Name:

Kylie Carter

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Item Information

Item # 2: ( 269 - 86 )

Suplena 8 oz ARC Vanilla (24 per Case) or equivalent... Equivalent product must be approved by Shapiro's physician. Product must be delivered to Shapiro within in 20 days of BOA execution.

NIGP Code:

269-86
Supplements, Without Vitamins

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

30.0

CV - Case

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 3: ( 269 - 86 )

Two Cal HN, Vanilla, 24/8 Oz. per case #729 or equivalent... Equivalent product must be approved by Shapiro's physician. Product must be delivered to Shapiro within in 20 days of BOA execution.

NIGP Code:

269-86
Supplements, Without Vitamins

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

350.0

CV - Case

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 4: ( 269 - 86 )

Jevity 1.5 Cal 1000 ML RTH (8 per Case) or equivalent... Equivalent product must be approved by Shapiro's physician. Product must be delivered to Shapiro within in 20 days of BOA execution.

NIGP Code:

269-86
Supplements, Without Vitamins

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

45.0

CV - Case

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code: