RFQ Blank Salads JUL-JUN FY22.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- FY22- DHS SP - Kiley - Prepared Salads
- Solicitation number
- 22-444DHS-DEVDI-B-21834
- Issued by
- Illinois
About this file
This document is a Request for Quotation (RFQ) from the ANN M. KILEY CENTER for the supply of various salad products for the period of July to June of the current fiscal year. The requested items include Chicken Salad, Italian Pasta Salad, Potato Salad, Tuna Salad, Egg Salad, and Ham Salad, with estimated quantities ranging from 185 to 768 cases. The RFQ specifies that orders will be placed on a weekly basis, with deliveries required on Tuesdays from 0700 to 1400 hours. The vendor is required to provide unit prices that will remain fixed for the duration of the contract.
The RFQ is tax-exempt, and the vendor is instructed to include any applicable freight or shipping charges in the total cost. The vendor is also asked to note in the comments section if they are unable to bid on a particular line item or have an equivalent product. The grand total for all line items is left blank, as the vendor will need to provide the pricing information.
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Other files
| File | Type | Posted |
|---|---|---|
| FormsBSectionV201~56.docx | DOCX document | |
| Standard Terms and Conditions~31.pdf |
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Text version
Sheet1
| CENTER: | ANN M. KILEY CENTER | DATE: JUL-JUN FY22 | REQUEST FOR QUOTATION | ||||
| Kiley NIGP Code #s: | |||||||
| Line # | Product # | Description | Qty | Unit | Unit Cost | Total Cost | Comments |
| 1 | Chicken Salad, 2/5lb | 475 | CS | $ - 0 | |||
| 2 | Italian Pasta Salad, 1/5lb | 768 | CS | $ - 0 | |||
| 3 | Potato Salad, 2/5lb | 384 | CS | $ - 0 | |||
| 4 | Tuna Salad, 1/5lb | 228 | CS | $ - 0 | |||
| 5 | Egg Salad, 1/5lb | 185 | CS | $ - 0 | |||
| 6 | Ham Salad, 1/5lb | 450 | CS | $ - 0 | |||
| 7 | $ - 0 | ||||||
| 8 | $ - 0 | ||||||
| 9 | $ - 0 | ||||||
| 10 | $ - 0 | ||||||
| 11 | $ - 0 | ||||||
| 12 | $ - 0 | ||||||
| 13 | $ - 0 | ||||||
| 14 | $ - 0 | ||||||
| 15 | $ - 0 | ||||||
| 16 | $ - 0 | ||||||
| 17 | $ - 0 | ||||||
| 18 | $ - 0 | ||||||
| 19 | $ - 0 | ||||||
| 20 | Deliveries | $ - 0 | |||||
| 21 | Tuesdays from 0700 - 1400 | $ - 0 | |||||
| 22 | Facility will fax weekly orders to vendor | $ - 0 | |||||
| 23 | $ - 0 | ||||||
| 24 | $ - 0 | ||||||
| 25 | $ - 0 | ||||||
| 26 | $ - 0 | ||||||
| 27 | $ - 0 | ||||||
| 28 | $ - 0 | ||||||
| 29 | Freight/Shipping Charge(if applicable) enter in Total Cost Box: | $ - 0 | |||||
| FACILITY IS TAX EXEMPT: E9984-0987-07 | |||||||
| Grand Total: | $ - 0 |
THIS REQUEST FOR QUOTE (RFQ)
| VENDOR: | |
| ADDRESS: | PHONE #: |
| FAX #: | |
| CONTACT: | EMAIL: |
| Signature: | DATE: |
| Title: | DEL'Y TIME ARO: |
| ** Please make a note in the comment section if you are not able to bid on that line item or if you have an "equivelant" product/#. ** | |
| **Unit Prices are fixed during the contract timeframe. Actual quantities ordered once contract is awarded may vary depending on the needs of the facility.** |
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