eProcurement System BidBuy
| Location: |
Illinois |
| Posted: |
Mar 4, 2025 |
| Due: |
Mar 18, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
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| Solicitation No: |
25-510EEC-EEC51-B-46714 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-510EEC-EEC51-B-46714
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Responses Due in 13 Days, 14 Hours, 46 Minutes
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Header Information
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Bid Number:
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25-510EEC-EEC51-B-46714
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Description:
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eProcurement System BidBuy
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Bid Opening Date:
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03/18/2025 10:00:00 AM
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Purchaser:
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Sierra Luster
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Organization:
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EEC - Executive Ethics Commission
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Department:
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EEC510 - Executive Ethics Commission
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Location:
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AA001 - Executive Ethics Commission
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Fiscal Year:
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25
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Type Code:
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15 - Request for Proposal (RFP)
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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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03/04/2025 12:07:52 PM
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Info Contact:
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Contact Sierra Luster at (217)558-1393
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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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Blanket
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Begin Date:
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03/16/2025
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End Date:
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03/15/2032
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Pre Bid Conference:
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N/A
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Bulletin Desc:
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THIS IS NOT A SOLICITATION.
Executive Ethics Commission contract for eProcurement System BidBuy via NASPO
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Ship-to Address:
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EEC Executive Ethics Commission
401 S. Spring Street
513 Stratton Office Building
Springfield, IL 62706
US
Email: EEC.Fiscal@illinois.gov
Phone: (217)558-1393
FAX: (217)558-1399
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Bill-to Address:
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EEC Executive Ethics Commission
401 S. Spring Street
513 Stratton Office Building
Springfield, IL 62706
US
Email: EEC.Fiscal@illinois.gov
Phone: (217)558-1393
FAX: (217)558-1399
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Print Format:
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File Attachments:
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PO2753- Co-op Participation SOI Specific Terms and Conditions.pdf
PO2753- Intent to Participate.pdf
PO2753-B-46714 Notice of Award.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Kylie Carter
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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:
(
208
-
71
)
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Software and Support of eProcurement system BidBuy for an initial term of 3/16/25-12/31/27
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NIGP Code:
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208-71
Procurement Software, Microcomputer
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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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3.0
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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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Item # 2:
(
208
-
71
)
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Renewal Option: One five-year renewal option
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NIGP Code:
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208-71
Procurement Software, Microcomputer
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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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5.0
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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_1_bso
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