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Identification

Reference Number: 22042494
Request ID:
Date First Offered05/09/2018
Title:AG IT Toners CP19-015

Agency Reference Number:CP19-015
Agency:AGO - Attorney Generals Office
Purchasing Agency:AGO - Attorney Generals Office
Purchasing Agency SPO:Carmen RiosRodriguez; Terrea Cosby

Status: Closed

Overview

Description and Specifications:
Contract for toners, transfer/kits etc.

Key Information

Notice Type:Contract Award Notice

Published:07/13/2018
Notice Expiration Date:07/20/2018

Professional & Artistic:No
Small Business Set-Aside:No

Does this solicitation contain a BEP or DBE requirement?:No

Does this solicitation contain a Veteran requirement?:No

Relevant Category:IT

Total Amount of Award:$144,043.74 (Total Dollar Value Only/Includes Any Renewal Options)
Estimated/Actual Value Description:
Length of Initial Term:12
Contract Begin Date:07/01/2018
Contract End Date:06/30/2019
Renewal Terms:0

Bidder(s)


Number of Responding Bidders:3
Number of Unsuccessful Bidders:2
Total Number Awarded:1

Listing of All Bidders/Offerors Considered But Not Selected:
Source Selection:IFB

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
The Office Pal$144,043.740%0%

Notice Contact
Name: Ajay Shah
Street Address:100 W. Randolph St.
City:Chicago
State:IL
Zip Code:60601
Phone: 312-814-1032
Fax Number:312-814-1279
EMail Address:ashah@atg.state.il.us

Class Code

Class Codes:

NIGP Code

NIGP Commodity/Service Code:203 72 Printer Accessories and Supplies: Chemicals; Forms Tractors;...
207 72 Printer Accessories and Supplies: Chemicals; Forms Tractors;...
578 00 MISCELLANEOUS PRODUCTS - All


Attachments

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