IVHM Influenza Vaccine RFQ~2.doc
DOC document 52 KB Posted
- Attached to
- IVHM FY 23 Influenza Vaccination
- Solicitation number
- 23-497DVA-MANTE-B-30321
- Issued by
- Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the procurement of influenza vaccines. The agency is seeking to purchase 19 boxes of 2022 Quadrivalent High Dose prefilled syringes (10 doses per box) for individuals aged 65 and up, as well as 10 boxes of 2022 Quadrivalent prefilled syringes (10 doses per box). Vendors must submit specification sheets for the offered vaccines and pricing must be entered electronically in the BidBuy system. The vaccines are required for fiscal year 2023 and must be delivered between August 1, 2022 and September 30, 2022.
Pricing must be valid for 180 days from the date of submission, and all prices must include shipping and handling charges. No price increases will be accepted, and the agency reserves the right to reject all offers, award by item or group of items, and waive minor defects. The winning vendor will be selected based on the lowest total bid for all products.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IVHM Influenza Vaccination Quesitons.docx | DOCX document | |
| CPO Notice 2020.06 Procurement and Electronic Submission~15.pdf | ||
| Standard Certifications~8.docx | DOCX document | |
| Forms B Section.docx | DOCX document | |
| Standard Terms1.pdf |
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Text version
Illinois Department of Veterans Affairs R E Q U E S T F O R Q U O T E
AGENCY:
Illinois Department of Veterans Affairs
ADDRESS:
1 Veterans Drive
CITY:
Manteno
CONTACT:
Travis V. Kutemeier
PHONE:
815-907-3513
EMAIL:
travis.kutemeier@illinois.gov
Specifications and Requirements:
(QTY 19 Boxes) 2022 Quadrivalent High Dose age 65 and up Prefilled Syringes (10 Doses Per Box) (QTY 10 Boxes) 2022 Quadrivalent Prefilled Syringes (10 Doses Per Box)
*Vendor must submit specification sheets of vaccinations bid separately. Pricing must be entered electronically in BidBuy **The product for this bid is for fiscal year 2023 and will need to be delivered between August 01, 2022 and September 30, 2022
Item
Manufacturer Item Description
Manufacturer Item#
QTY
UOM
Box of 10 Doses
Box of 10 Doses CONFLICT BETWEEN INFORMATION ON PAPER AND BIDBUY: If the Bidder provides information on paper that is different or in conflict with the information the Bidder provides in BidBuy, then the information on paper shall represent the Bidder’s intended submission.
The use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. “Or equal” submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder.
CPO Notice 2020.06 State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Manual submissions in paper format shall not be accepted nor considered.
For assistance in submitting bids through BidBuy contact the BidBuy Help Desk by email at il.bidbuy@illinois.gov or by phone at 866-455-2897.
COMPANY NAME:
COMPANY ADDRESS:
COMPANY PHONE #:
COMPANY E-MAIL:
COMPANY FEIN #:
VENDOR’S QUOTE TOTAL:
DATE:
WARRANTY:
All Products will be new and will carry a minimum 1-year warranty from date of delivery.
Estimated delivery time:
Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges. No price increased will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price. We reserve the right to reject all offers; to reject individual offers for failure to meet any requirement; to award by item, part or portion of an item, group of items, or total; and to waive minor defects. Vendor must agree to partial ship equipment in case of a delay on total order. Vendor may attach separate page describing his proposal for equipment or services. Winning vendor will be chosen on low total bid for all product.
*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE BID MAY BE DISQUALIFIED
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