Description Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
| Location: |
Illinois |
| Posted: |
Oct 18, 2024 |
| Due: |
Nov 6, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- R - Professional, Administrative and Management Support Services
|
| Solicitation No: |
Bid Solicitation # 25-444DHS-BUSSE-B-45155 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-444DHS-BUSSE-B-45155
|
|
Responses Due in 18 Days, 20 Hours, 10 Minutes
|
|
Header Information
|
|
Bid Number:
|
25-444DHS-BUSSE-B-45155
|
Description:
|
Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
|
Bid Opening Date:
|
11/06/2024 02:00:00 PM
|
|
Purchaser:
|
Andrea Burris
|
Organization:
|
DHS - Human Services
|
|
Department:
|
BUSSERVS444 - Business Services
|
Location:
|
AI001 - Business Services
|
|
Fiscal Year:
|
25
|
Type Code:
|
55 - Amendment/Change Order (Increase or No Dollar)
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
10/18/2024 11:46:22 AM
|
|
Info Contact:
|
Contact Andrea Burris at (217)524-2180
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
This is a statutory notice that must be posted and not a new bid solicitation. Increase of funding to contract in the amount of $84,000.
|
|
|
Ship-to Address:
|
Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
|
Bill-to Address:
|
Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
|
Print Format:
|
Bid Print New
|
File Attachments:
|
Change Order Notice V.25.1 Xerox HSC21 AMD2.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Adrienne Grover
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
If yes, BEP Goal Percentage:
|
0.01000
|
If yes, VBP Goal Percentage:
|
0.00000
|
Link to Original Contract :
|
Purchase Order : 21-444DHS-BUSSE-P-19491:0
|
|
Item # 2:
(
600
-
72
)
|
Increase funding for the Department of Human Services, Centralized Print Shop in Springfield five-year fair market value lease for a high-speed print system solution including, but not limited to printers, options, accessories and associated finishing equipment; and a five-year lease purchase to include but not limited to computer hardware, software, application solutions and imaging devices.
|
|
NIGP Code:
|
600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
* 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.
