Illinois Bids > Bid Detail

Description FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific or Equal

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • 89 - Subsistence (Food)
Opps ID: NBD14067671904160730
Posted Date: Mar 10, 2023
Due Date: Mar 17, 2023
Solicitation No: Bid Solicitation # 23-497DVA-QUINC-B-35426
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
23-497DVA-QUINC-B-35426
Description:
FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific or Equal
Bid Opening Date:
03/17/2023 09:15:00 AM
Purchaser:
Summer Prenger
Organization:
DVA - Veterans Affairs
Department:
QUINCYVH497 - Quincy Veterans Home
Location:
AC001 - Quincy Veterans Home
Fiscal Year:
23
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/10/2023 10:30:00 AM
Info Contact:
Summer Prenger (217)640-2235
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific or Equal - Bi-Annual Contract July 1, 2023 - December 31, 2023
Ship-to Address:
STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217)222-8641
Bill-to Address:
STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217)222-8641
Print Format:

File Attachments:
B-35526 - standard-terms-and-conditions v23.2.pdf
FY-24 RFQ Illinois Veterans Home - Quincy - Weekly Food Order - BRAND SPECIFIC OR EQUAL~2.xlsx

Form Attachments:
Required Quote Attachments

SPO Name:

Jennifer Klein

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information
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Item # 1:

(

375

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60

)



6 INCH SOFT SHELL TACO SHELLS 24/12 COUNT/CV

NIGP Code:
375-60
Taco Shells and Tortillas

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

10.0




CV - Case














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

385

-
46

)



AMERICAS CATCH, 5 OZ CATFISH FILLETS 10#/CV

NIGP Code:
385-46
Entrees, Seafood

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

72.0




CV - Case














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 3:

(

390

-
07

)



CHEESE, PROVOLONE, SLICED 4/5#/CV (160 SLICES)

NIGP Code:
390-07
Cheese

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

3.0




CV - Case














Manufacturer:

Brand:

Model:

Make:

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:




Item # 4:

(

385

-
44

)



CHICKEN DRUMMIES, 40#/CV

NIGP Code:
385-44
Entrees, Poultry

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

16.0




CV - Case














Manufacturer:

Brand:

Model:

Make:

Packaging:

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:




Item # 5:

(

393

-
83

)



CONTADINA PIZZA SAUCE 6/#10/CV

NIGP Code:
393-83
Syrups, Fountain

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

12.0




CV - Case














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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