RFQ - Bladder Scan~1.docx
DOCX document 18 KB Posted
- Attached to
- IVHQ Verathon Bladderscan
- Solicitation number
- 19-497DVA-QUINC-B-7501
- Issued by
- Adams County, Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the purchase of a Verathon BladesScan BVI 6100, a 3D bladder scanner with VMODE technology that must be compatible with SharePoint. The agency is seeking a one-time purchase of this equipment, and vendors must provide the manufacturer name, model number, and unit price as well as the total quoted price. Responses are due by the date listed on BidBuy, and the winning vendor will be selected based on the lowest total bid. The agency reserves the right to partially ship equipment in case of delays on the total order.
The RFQ outlines specific pricing terms, including that all quoted prices must be valid for 180 days, include shipping and handling, and that no price increases will be accepted. The agency also reserves the right to reject all offers, individual offers that fail to meet requirements, and to award by item, part, or portion. The winning vendor will be required to provide a minimum 1-year warranty on all products.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions Document~9.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
Quote must be returned by the due date listed on BidBuy.
| Agency |
| Illinois Veterans Home |
| Address |
| 1707 N 12th Street |
| Location |
| Quincy, Illinois 62301 |
| Submit Quote to |
| Leah Thomas |
| leah.thomas@illinois.gov |
| Phone |
| (217) 222-8641, ext. 394 |
| Fax |
| (217) 222-1002 |
| SPECIFICATIONS AND REQUIREMENTS |
| QUANTITY/UOM |
PURCHASE OF VERATHON BLADDERSCAN BVI 6100
FY19
ITEM 1
VERATHON BLADDERSCAN BVI 6100
· Must have VMODE Technology
· Must be 3D
· Must be able to work with SharePoint One-time purchase Please list Manufacturer and Model Number on Quote
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.
1 EACH
| ITEM |
| MANUFACTURER NAME and MODEL |
| VENDOR PART NUMBER |
| QTY/UOM |
| Unit Price |
| Extended Price |
TOTAL
Vendor Name
Vendor FEIN
Quoted by
| Total Quote |
| $ |
Date
| Warranty |
| All products will be new and will carry a minimum 1-year warranty from date of delivery. |
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 increases 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 this 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 QUOTE MAY BE DISQUALIFIED
File details come from the government source that posted it. Updated .