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Bid Solicitation: 25-510CPOGS-CPOGS-B-45895
Header Information
Bid Number: 25-510CPOGS-CPOGS-B-45895 Description: JPMC Sourcewell RFP# 020625 Public Safety Communications Technology and Hardware Solutions Bid Opening Date: 02/06/2025 04:30:00 PM
Purchaser: Sophia Choi Organization: CPOGS - CPO Office for General Services
Department: CPOGS51001 - Chief Procurement Office Of General Services Location: AA001 - Chief Procurement Office Of General Services
Fiscal Year: 25 Type Code: 15 - Request for Proposal (RFP) Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  12/13/2024 02:43:02 PM
Info Contact: Contact Sophia Choi at (217)622-1857 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Non-mandatory Virtual Pre-Proposal Conference, Tuesday January 7, 2025 1pm CT. Questions regarding this RFP must be submitted no later than Wednesday January 29, 2025 4:30pm CT.
Bulletin Desc: The Sourcewell RFP# 020625 Public Safety Communications Technology and Hardware Solutions was released. The RFP is scheduled to close on Thursday February 6, 2025 4:30pm CT. Interested vendors must go download the solicitation online at: https://proportal.sourcewell-mn.gov
Ship-to Address: CPO-GS Executive Assistant
300 West Jefferson
Suite 128
Springfield, IL 62702
US
Email: diana.siegrist@illinois.gov
Phone: (217) 558-2231
Bill-to Address: CPO-GS Executive Assistant
300 West Jefferson
Suite 128
Springfield, IL 62702
US
Email: diana.siegrist@illinois.gov
Phone: (217) 558-2231
Print Format:
File Attachments: Illinois Specific Participating Agreement Terms 2024
UPP SW Notice of Solicitation
Form Attachments:
Required Quote Attachments
SPO Name: Josh Sergent
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:   ( 838  -  00 )   JPMC Sourcewell Cooperative purchase for Public Safety Communications Technology and Hardware Solutions.
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

680-00

 
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