Illinois Bids > Bid Detail

Description FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific or Equal (Jan-Jun)

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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: NBD14067795497256499
Posted Date: Oct 3, 2023
Due Date: Oct 10, 2023
Solicitation No: Bid Solicitation # 24-497DVA-QUINC-B-39478
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-497DVA-QUINC-B-39478
Description:
FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific or Equal (Jan-Jun)
Bid Opening Date:
10/10/2023 09:30:00 AM
Purchaser:
Summer Prenger
Organization:
DVA - Veterans Affairs
Department:
QUINCYVH497 - Quincy Veterans Home
Location:
AC001 - Quincy Veterans Home
Fiscal Year:
24
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
10/03/2023 08:00:00 AM
Info Contact: 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 (Jan-Jun)
Ship-to Address:
IVHQ GENERAL STORE
1707 N 12TH ST
Quincy, IL 62301
US
Email: Connor.Redington@ILLINOIS.GOV
Phone: (217)222-8641 Ext. 342
Bill-to Address:
IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: Kerrie.Hilgenbrinck@Illinois.gov
Phone: (217)222-8641 Ext. 207
Print Format:

File Attachments:
R-187554 - Standard Terms and Conditions v.23.2.pdf
RFQ - Bi-Annual Weekly Food Order Brand Specific or Equal B39274.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

22.0




CV - Case














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:




Item # 2:

(

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














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Brand:

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:




Item # 3:

(

393

-
48

)



CONTADINA PIZZA SAUCE 6/#10/CV

NIGP Code:
393-48
Dressings, Condiments, Sauces, and Gravies

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

28.0




CV - Case














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Item # 4:

(

393

-
48

)



DRESSING, CEASAR 4/1-GAL/CV

NIGP Code:
393-48
Dressings, Condiments, Sauces, and Gravies

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

11.0




CV - Case














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Item # 5:

(

393

-
80

)



FOOTHILLS LOW SODIUM TACO SEASONING 5#/CV

NIGP Code:
393-80
Spices, Herbs, Seasonings, Starches, Including Seasoned Salt and Pepper

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

4.0




CV - Case














Manufacturer:

Brand:

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:



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