RFQ Blank Supplements- Jul -Jun FY22 -~1.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- REBID FY22 DHS SP Kiley- Supplements
- Solicitation number
- 22-444DHS-DEVDI-B-22338
- Issued by
- Illinois
About this file
This document is a Request for Quotation (RFQ) from the Illinois Department of Human Services (DHS) for the Ann M. Kiley Center to procure various supplements for consumption by the individuals at the facility. The RFQ lists 29 line items including Benefiber, Resource Cookies, and various juice products, with requested quantities ranging from 24 to 192 cases. The facility is tax-exempt, and vendors are instructed to provide unit prices that will remain fixed during the contract term, with actual quantities ordered potentially varying based on the needs of the facility. The related State and Local Contract Opportunity indicates that this is a REBID for Fiscal Year 2022.
Pricing for each line item is to be provided, and vendors are asked to note in the comments section if they are unable to bid on a particular item or have an equivalent product. Freight/shipping charges, if applicable, should be included in the total cost. No other salient pricing terms, set-asides, incumbent information, funding sources, or additional details are provided in the documents.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Certification~14.docx | DOCX document | |
| Standard Terms and Conditions~50.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 | Benefiber, 4/7.2oz/cs | 192 | CS | $ - 0 | |||
| 2 | 206 Resource Cookie, 50/1.73oz/cs | 24 | CS | $ - 0 | |||
| 3 | Honey Thick Juice,24/8oz/cs | 48 | CS | $ - 0 | |||
| 4 | Nectar Thick Juice,24/8oz/cs | 48 | CS | $ - 0 | |||
| 5 | $ - 0 | ||||||
| 6 | $ - 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 | $ - 0 | ||||||
| 21 | $ - 0 | ||||||
| 22 | $ - 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.** |
Sheet2
Sheet3
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