Description CHANGE ORDER NOTICE - JPMC Virgin Recycled Copy Paper
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 322121 - Paper (except Newsprint) Mills
- 424120 - Stationery and Office Supplies Merchant Wholesalers
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| Posted Date: |
Dec 5, 2024 |
| Due Date: |
Dec 19, 2024 |
| Solicitation No: |
Bid Solicitation # 25-416CMS-BOSS4-B-45744 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-416CMS-BOSS4-B-45744
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Responses Due in 13 Days, 20 Hours, 55 Minutes
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Header Information
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Bid Number:
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25-416CMS-BOSS4-B-45744
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Description:
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CHANGE ORDER NOTICE - JPMC Virgin Recycled Copy Paper
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Bid Opening Date:
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12/19/2024 04:00:00 PM
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Purchaser:
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Anita Burgett
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Organization:
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CMS - Central Management Services
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Department:
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BOSS41610 - Strategic Sourcing
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Location:
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AG001 - Strategic Sourcing
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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12/03/2024
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Available Date
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12/05/2024 03:18:20 PM
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Info Contact:
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Contact Anita Burgett at anita.burgett@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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This is not a competitive solicitation, CMS is extending Joint Purchase Master Contract (JPMC) Tires 19-416CMS-BOSS4-P-3270 until 01/31/25
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Ship-to Address:
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Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217)557-5695
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Bill-to Address:
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Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217)557-5695
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Print Format:
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File Attachments:
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Change Order Notice P-3270 JPMC Virgin Recycled Copy Paper extension through 01.31.25_final.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Gina Jacaway
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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19.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 19-416CMS-BOSS4-P-3270:0
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Item # 1:
(
645
-
21
)
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Change order to extend the current contract from 12/15/24 to 01/31/25
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NIGP Code:
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645-21
Bond Paper, Including Recycled
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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