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Bid Solicitation: 23-444DHS-DEVDI-B-35523

Header Information

Bid Number: 23-444DHS-DEVDI-B-35523 Description: DHS SP - Food Supplements - Shapiro Bid Opening Date: 03/31/2023 09:00:00 AM
Purchaser: Rachel DeAngelo Organization: DHS - Human Services
Department: DEVDISBLTS444 - Developmental Disabilities Location: AB009 - Shapiro Developmental Center
Fiscal Year: 23 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  03/15/2023 09:00:00 AM
Info Contact: Rachel DeAngelo (815)401-1403. Email: Rachel.DeAngelo@illinois.gov Bid Type: OPEN Informal Bid Flag: No
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
Frequently Asked Questions for Bid 35523.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Kylie Carter
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 03/27/2023 08:44:35 AM FAQs Questions was created and attached under Attachment tab, and the file name is "Frequently Asked Questions for Bid 35523" Attachment File Changes: Header 1. File 'Frequently Asked Questions for Bid 35523.pdf': File 'Frequently Asked Questions for Bid 35523.pdf' added .
2 03/27/2023 09:20:50 AM Bid 35523 opening date was extended to 3/31/2023 at 9:00am. The change was made on the General Tab. Header 1. Bid Opening Date changed from "03/28/2023 09:00:00 AM" to "03/31/2023 09:00:00 AM".

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:

 
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