EMERGENCY FINAL COSTS: EMERGENCY NOTICE: IVHL Pharmacy Services
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 446110 - Pharmacies and Drug Stores
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Jul 9, 2025 |
| Due Date: |
Jul 23, 2025 |
| Solicitation No: |
25-497DVA-LASAL-B-48580 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-497DVA-LASAL-B-48580
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Responses Due in 13 Days, 16 Hours, 42 Minutes
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Header Information
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Bid Number:
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25-497DVA-LASAL-B-48580
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Description:
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EMERGENCY FINAL COSTS: EMERGENCY NOTICE: IVHL Pharmacy Services
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Bid Opening Date:
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07/23/2025 11:00:00 AM
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Purchaser:
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Jill Giovanine
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Organization:
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DVA - Veterans Affairs
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Department:
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LASALLEVH497 - LaSalle Veterans Home
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Location:
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AD001 - LaSalle Veterans Home
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Fiscal Year:
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25
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Type Code:
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43 - Emergency - Final Cost
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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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Available Date
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07/09/2025 02:16:55 PM
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Info Contact:
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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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Ship-to Address:
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Stores
LaSalle Veterans Home
1015 O'Conor Avenue
LaSalle, IL 61301
US
Email: jill.m.giovanine@illinois.gov
Phone: (815) 223-0303 Ext. 255
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Bill-to Address:
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ACCOUNTS PAYABLE
LaSalle Veterans Home
1015 O'Conor Avenue
LASALLE, IL 61301
US
Email: LVH.Billing2@illinois.gov
Phone: (815) 223-0303 Ext. 208
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Print Format:
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File Attachments:
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B.48580 Emergency Purchase Final Cost and Term.signed~1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Amy James-Meurs
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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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No
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Link to Original Contract :
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Purchase Order : 25-497DVA-LASAL-P-76869:0
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Item # 1:
(
948
-
72
)
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EMERGENCY - Illinois Veterans' Home at LaSalle is a 200 bed, long-term, skilled nursing facility serving veterans of the State of Illinois. The contractor must be able to provide complete pharmacy services in accordance with applicable local, state, and federal laws and regulations. Services shall consist of a calendar cycle refills system that is provided twenty-four (24) hours per day, seven 7 days per week, three hundred sixty-five 365 days per year and allows for refill on demand. Medication carts shall be provided by the contractor and shall have appropriate security locks and a narcotic lock box on each cart. An adequate number of med carts will be supplied based on the number of residents and medications ordered. The medication carts and related materials or components will be supplied, maintained and checked quarterly.
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NIGP Code:
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948-72
Pharmaceutical Services
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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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AU - Activity Unit
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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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Ship-to Address:
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FISCAL SUPERVISOR
1015 OCONOR
BUSINESS ADMINISTRATOR
LASALLE, IL 61301
Email: michele.l.kuntz@Illinois.gov
Phone: (217) 782-7467
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Bill-to Address:
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FISCAL SUPERVISOR
1015 OCONOR
BUSINESS ADMINISTRATOR
LASALLE, IL 61301
Email: michele.l.kuntz@Illinois.gov
Phone: (217) 782-7467
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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