Illinois Bids > Bid Detail

Description FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific (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: NBD14067795543871129
Posted Date: Oct 3, 2023
Due Date: Oct 10, 2023
Solicitation No: Bid Solicitation # 24-497DVA-QUINC-B-39477
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-497DVA-QUINC-B-39477
Description:
FY-24 IVHQ - Bi-Annual Weekly Food Order - Brand Specific (Jan-Jun)
Bid Opening Date:
10/10/2023 09:00:00 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 (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-187553 - Standard Terms and Conditions v.23.2.pdf
RFQ - Bi-Annual Weekly Food Order Brand Specific B39477.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:

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385

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46

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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

116.0




CV - Case














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Item # 2:

(

385

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44

)



BRODIE MEAT PRODUCTS, PORK LOIN FRITTERS 180/3.2 OZ/CV

NIGP Code:
385-44
Entrees, Poultry

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

9.0




CV - Case














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Item # 3:

(

385

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44

)



BUTTERBALL TURKEY BREAST, BONELESS RAW FOIL 2/10#/CV

NIGP Code:
385-44
Entrees, Poultry

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

36.0




CV - Case














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Item # 4:

(

393

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46

)



CAF? PUDDING, CHOCOLATE W/ SPLENDA 6/#10/CV

NIGP Code:
393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, etc.)

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

3.0




CV - Case














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Item # 5:

(

393

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46

)



CAF? PUDDING, VANILLA W/ SPLENDA 6/#10/CV

NIGP Code:
393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, etc.)

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

3.0




CV - Case














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Brand:

Model:

Make:

Packaging:

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:



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