Description DAT Thermal Paper HAO

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 325992 - Photographic Film, Paper, Plate, and Chemical Manufacturing
Posted Date: Nov 20, 2024
Due Date: Nov 26, 2024
Solicitation No: Bid Solicitation # 25-493ISP-ADMIN-B-45565
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Description


Bid Solicitation: 25-493ISP-ADMIN-B-45565
Responses Due in 5 Days, 19 Hours, 13 Minutes
Header Information
Bid Number:
25-493ISP-ADMIN-B-45565
Description:
DAT Thermal Paper HAO
Bid Opening Date:
11/26/2024 02:00:00 PM
Purchaser:
Amanda Olinger
Organization:
ISP - Illinois State Police
Department:
ADMIN493 - Administration
Location:
AA009 - Academy - Springfield
Fiscal Year:
25
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
11/20/2024 09:19:25 AM
Info Contact:
Amanda Olinger Email: Amanda.Olinger@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Small purchase for thermal roll paper
Ship-to Address:
Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217)786-0310
FAX: (217)786-6624
Bill-to Address:
Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217)786-0310
FAX: (217)786-6624
Print Format:
Bid Print New

File Attachments:
standard Illinois certifications-v.23.1~7.docx
standard-terms-and-conditions~81.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Andrew Hennig

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:


The quantity listed is a projection for evaluation purposes only and is not a guarantee for minimal purchase order. All quoted prices must be valid through June 30, 2025. All prices must include shipping and handling charges. No price increase will be accepted. ISP reserves the right to reject all offers or to reject individual offers for failure to meet any requirement. Winning vendor will be selected on low quote total.
Orders must be received within 30 days after receipt of the order. Vendor must agree to a partial shipment in case of a delay on the total order. All deliveries must be received at the IL State Police Quartermaster, located at 3740 East Lake Shore Drive, Springfield IL. Deliveries are accepted Monday through Friday 8:00 am to 4:30 pm. No weekend or holiday deliveries will be accepted.
Bidders should provide with their submission a specification sheet or other suitable documentation which shall include, at a minimum, Brand Name, Model Name, and Specifications for the products quoted. This should be of sufficient detail to enable the ISP to determine whether the product offered to the ISP meets our requirements as state in this bid. This information should be provided at a minimum in the Alternative Description section, and as needed, supplemented by information a bidder attaches their bid.
Qty Unit Cost UOM Total Discount Amt. Total Cost

This item is narrative



Item # 2:

(

250

-
00

)



Perforated Thermal Printer Paper: Roll paper, thermal, EDP Portable Terminals (6 rolls per package). Freight included.

NIGP Code:
250-00
DATA PROCESSING CARDS AND PAPER

Qty Unit Cost UOM Total Discount Amt. Total Cost

550.0




PC - Piece








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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