RFQ Control Box - Zenith Beds~1.docx

DOCX document 18 KB Posted

Attached to
IVHQ Bed Control Box
Solicitation number
20-497DVA-QUINC-B-9524
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 Control Box GEN 5 LINAK CB09. The RFQ seeks 999 units of the control box for the fiscal year from July 2019 to June 2020, with actual quantities ordered varying based on the facility's needs. Bidders are required to provide the manufacturer, model number, and case quantity in their quote, and all quoted prices must be valid for 180 days. The agency reserves the right to reject all offers, award by item or in total, and request partial shipments in case of delays.

The RFQ specifies that all products must be new and carry a minimum 1-year warranty from the date of delivery. Pricing terms include that all prices must include shipping and handling charges, and no price increases will be accepted. The agency also reserves the right to receive the lowest price in the event of a price decrease. The winning vendor will be chosen based on the lowest total bid for all products.

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Standard Terms and Conditions Document~46.pdf 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 date listed in Bid Buy

Agency
Illinois Veterans Home
Address
1707 N 12th Street
Location
Quincy, Illinois 62301
Submit Quote to
Leah Thomas, Account Tech II
Email
leah.thomas@illinois.gov
Phone
(217) 222-8641, ext. 394
Fax
(217) 222-1002
SPECIFICATIONS AND REQUIREMENTS
QTY/UOM

PURCHASE OF

CONTROL BOX GEN 5 LINAK CB09

FY20

July 2019 – June 30, 2020

ITEM 1

CONTROL BOX GEN 5 LINAK CB09

999-0711-300SP

Orders will be placed throughout the year.

Quantities listed are based upon current consumption. Actual quantities ordered may vary depending on the needs of the facility.

Please list Manufacturer, Model Number, and case quantity on Quote

Please submit all specifications with 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.

60 EACH

Item
Manufacturer Name and Model
Vendor Part Number
QTY
UOM
Unit Price
Total 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 .