RFQ BoBS 2819~2.pdf

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Attached to
150 gallon weed sprayers
Solicitation number
21-494DOT-DISTR-B-21359
Issued by
Illinois

About this file

This document is a Request for Quote (RFQ) issued by the State of BoBS for procurement of unspecified products. The RFQ specifies that all quoted products must be new and carry a minimum 1-year warranty. Vendors are required to provide pricing for the requested items, including unit price and total price. The RFQ notes that the agency reserves the right to reject any or all offers, and that the winning vendor will be chosen based on the lowest total bid. Vendors must agree to partially ship equipment in the event of delays on the full order. Quoted prices must be valid for 90 days and include all shipping and handling charges, with no price increases allowed.

The RFQ does not provide any details on the specific products or services being procured, item quantities, response due dates, award timelines, contract term, or renewal options. Pricing terms, set-asides, incumbent information, funding requirements, and other salient details are also not included in the provided document.

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Request for Quote Page of BoBS 2819 (03/22/18) Agency Contact Information Quote Specifications and Requirements Item # Specifications and Requirements Qty Vendor Response Item # Description Qty Unit Price* Total Price Warranty: All Products will be new and will carry a minimum 1 year warranty from date of delivery.

*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE QUOTE MAY BE DISQUALIFIED

Notes to Vendor: All Quoted prices must be valid for 90 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 this proposal for equipment or services. Winning vendor will be chosen on low total bid for all product.

11.0.0.20130303.1.892433.887364

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