FY26 AG IT Toners
| Location: |
Illinois |
| Posted: |
Apr 23, 2025 |
| Due: |
May 8, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 75 - Office Supplies and Devices
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| Solicitation No: |
26-340IAGO-IAGO3-B-47553 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-340IAGO-IAGO3-B-47553
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Responses Due in 14 Days, 17 Hours, 50 Minutes
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Header Information
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Bid Number:
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26-340IAGO-IAGO3-B-47553
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Description:
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FY26 AG IT Toners
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Bid Opening Date:
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05/08/2025 12:00:00 PM
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Purchaser:
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Jennifer Hills-Miller
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Organization:
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IAGO - Illinois Attorney Generals Office
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Department:
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IAGO340 - Illinois Attorney Generals Office
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Location:
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AA001 - Illinois Attorney Generals Office
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Fiscal Year:
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26
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Type Code:
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10 - Invitation for Bid (IFB)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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04/23/2025 12:52:25 PM
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Info Contact:
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Eileen Pratt
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Office of Attorney General (OAG) is seeking cost information and vendor to fulfill the Office's needs for toner cartridges, fuser kits and other products. The awarded vendor will be required to make inside deliveries at: 115 S. LaSalle St, 23rd Floor, Chicago, IL, 60603 and 500 S. 2nd St., Springfield, IL, 62701.
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Ship-to Address:
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Illinois Attorney Generals Office
500 South Second Street
Springfield, IL 62701
US
Email: noreply@illinois.gov
Phone: (217) 782-1090
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Bill-to Address:
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Illinois Attorney Generals Office
500 South Second Street
Springfield, IL 62701
US
Email: noreply@illinois.gov
Phone: (217) 782-1090
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Print Format:
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Bid Print
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File Attachments:
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'26 AG IT Toners - IFB.pdf
Exhibit A - FY26-FY29 Toner List.xlsx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Eileen Pratt
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
207
-
72
)
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The Office of Attorney General (OAG) is seeking cost information and vendor to fulfill the Office's needs for toner cartridges, fuser kits and other products. The awarded vendor will be required to make inside deliveries at: 115 S. LaSalle St, 23rd Floor, Chicago, IL, 60603 and 500 S. 2nd St., Springfield, IL, 62701.
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NIGP Code:
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207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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