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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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
