Description Emergency Final cost-Elevator Repair J0171 Spfld

Location: Illinois
Posted: Dec 3, 2024
Due: Dec 19, 2024
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: Bid Solicitation # 25-416CMS-BOPM4-B-45738
Publication URL: To access bid details, please log in.

Bid Solicitation: 25-416CMS-BOPM4-B-45738
Responses Due in 15 Days, 22 Hours, 2 Minutes
Header Information
Bid Number:
25-416CMS-BOPM4-B-45738
Description:
Emergency Final cost-Elevator Repair J0171 Spfld
Bid Opening Date:
12/19/2024 05:00:00 PM
Purchaser:
Martha Blackwell
Organization:
CMS - Central Management Services
Department:
BOPM41640 - Property Management
Location:
AF001 - Administration
Fiscal Year:
25
Type Code:
43 - Emergency - Final Cost
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
12/03/2024 12:00:11 PM
Info Contact:
Martha.Blackwell2@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Blanket
Begin Date:
10/23/2024
End Date:
11/01/2024
Pre Bid Conference:
Bulletin Desc:
To publish final costs for emergency declared under B-45250 for elevator repair at J0171, 800 S. 7th Street in Springfield.
Ship-to Address:
BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217)558-5946
Bill-to Address:
BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217)558-5946
Print Format:

File Attachments:
Emergency Purchase Final Cost B-45738.pdf
Emergency Purchase Statement B-45250.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

John Demien

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:

(

910

-
13

)



Final cost of labor and materials to repair at least 10 elevators at J0171, 801 S. 7th St., Springfield, IL 62703

NIGP Code:
910-13
Elevator Installation, Maintenance, Repair and Inspection Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




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.