Description Renewal Notice: IOC Warrant Paper Stock

Back Print
Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD14067428077759529
Posted Date: Apr 19, 2024
Due Date: May 3, 2024
Solicitation No: Bid Solicitation # 24-360IOC-IOC36-B-42727
Source: Members Only

Header Information

Bid Number:
24-360IOC-IOC36-B-42727
Description:
Renewal Notice: IOC Warrant Paper Stock
Bid Opening Date:
05/03/2024 04:30:00 PM
Purchaser:
Ignacio Cuevas
Organization:
IOC - Illinois Office of the Comptroller
Department:
IOC36001 - Procurement
Location:
AA001 - Procurement - Springfield
Fiscal Year:
24
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
04/19/2024 04:14:28 PM
Info Contact:
Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE - THIS IS NOT A SOLICITATION. The renewal period is from 4-22-24 to 4-21-25.
Ship-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217)524-5976
Bill-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217)524-5976
Print Format:

File Attachments:
Signed Notice of Award

Form Attachments:
Required Quote Attachments

SPO Name:

Ignacio Cuevas

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 22-360IOC-IOC36-P-35521:0
Item Information

Item # 1:

(

966

-
81

)



Renewal Term 2 of 9 (4/22/24 - 4/21/25)

NIGP Code:
966-81
Security Paper, Custom Printed (Quan. Over 100,000)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1,360.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

962

-
24

)



Shipping/Freight

NIGP Code:
962-24
Courier/Delivery Services, Including Air Courier Services)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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