Description '25 AG IT Toners

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 424120 - Stationery and Office Supplies Merchant Wholesalers
Posted Date: Apr 10, 2024
Due Date: Apr 25, 2024
Solicitation No: Bid Solicitation # 25-340IAGO-IAGO3-B-42613
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
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Header Information

Bid Number:
25-340IAGO-IAGO3-B-42613
Description:
'25 AG IT Toners
Bid Opening Date:
04/25/2024 12:00:00 PM
Purchaser:
Jennifer Hills-Miller
Organization:
IAGO - Illinois Attorney Generals Office
Department:
IAGO340 - Illinois Attorney Generals Office
Location:
AA001 - Illinois Attorney Generals Office
Fiscal Year:
25
Type Code:
10 - Invitation for Bid (IFB)
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/10/2024 03:01:16 PM
Info Contact:
Eileen Baumstark-Pratt
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Office of Attorney General (OAG) is seeking cost information and vendor to fulfill the Office's needs for toner cartridges, fuser kits and other products. The awarded vendor will be required to make inside deliveries at: 115 S. LaSalle St, 23rd Floor, Chicago, IL, 60603 and 500 S. 2nd St., Springfield, IL, 62701.
Ship-to Address:
Illinois Attorney Generals Office
500 South Second Street
Springfield, IL 62701
US
Email: noreply@illinois.gov
Phone: (217)782-1090
Bill-to Address:
Illinois Attorney Generals Office
500 South Second Street
Springfield, IL 62701
US
Email: noreply@illinois.gov
Phone: (217)782-1090
Print Format:
Bid Print

File Attachments:
'25 AG IT Toners - IFB.pdf
Exhibit A - FY25-FY28 Toner List.xlsx

Form Attachments:
Required Quote Attachments

SPO Name:

Eileen Baumstark-Pratt

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:

(

203

-
72

)



The Office of Attorney General (OAG) is seeking cost information and vendor to fulfill the Office's needs for toner cartridges, fuser kits and other products as listed on Exhibit A. The awarded vendor will be required to make inside deliveries at: 115 S. LaSalle St, 23rd Floor, Chicago, IL, 60603 and 500 S. 2nd St., Springfield, IL, 62701.

NIGP Code:
203-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc., Environmentally Certified Products

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

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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Bid Due: 5/15/2024