Furnish and Deliver Parking Lot Lights to College of Staten Island.
Firms interested in responding to this solicitation may access the Bid and related documents from DASNY’s Website at:
http://www.dasny.org/rfp-bidopportunities-solicitations/purchasingservices/new.aspx
All Bid Documents are listed under the Attachments Section.
All bidders are responsible for obtaining any addenda issued and posted to www.dasny.org in relation to this Bid.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offeror during the procurement process. Designated staff for this procurement are listed below. Contacts made to personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority’s website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil html) for more information about this law.
All bidders, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Dept. of State regarding compliance.
Bids must be submitted in the bidder's full legal name, or the bidder's full legal name plus a registered assumed name, if any.
Primary Contact
Kristen Costello
Sr. Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3119
Email: [email protected]
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
Aetna Electric LLC | Laurie Greer | 15168126807 | [email protected] | www.aetnaelectric.com | 15169312223 | VERIZON - SUPPLY LED LIGHTING FOR MASSAPEQUA CO, COMPLETE BUILDING UPGRADE STONY BROOK UNIVERSITY - SUPPLY LIGHTING FIXTURES FOR FOLLETT LIBRARY ALL OTHERS SUPPLY ELECTRICAL ITEMS ON REQUIREMENT CONTRACTS, BOTH COMPLETED AND CURRENT. |
|
Arc Tec | Kim Genduso | 7189829274 | [email protected] | 7189829265 |
|
Supplier, Construction Subcontractor to a variety of city agencies - Supplying all types of various commodities ex. valves, Refrigerators, Construction Materials, Volume Wholesaler - Truckloads Of Various Commodities From Bagged Concrete To Medical Refrigerators, Specialty Contractor/ Welding/ Welder Fabricator/ Structural Steel Fabrication & Installation, Fencing Maintenance - Chain-link, Steel Etc. , Construction, Renovation, Complete Gut & Remodel - Private Sector, Fabrication & Installation Of Structural Steel/ Misc. Metals, Ornamental Iron, General Contractor | |
Hammer Corporation | Jim Rizio | 3153392223 | [email protected] | romeace.com | 3153368745 | ||
MALOR & COMPANY INC | GARLY BENOIT | 18455983057 | [email protected] | www.malorcompany.com |
|
Services and products | |
Marylou Website | 4077980337 |
|
|||||
Penda Aiken, Inc. | Penda Aiken | 7186434880 | [email protected] | pendaaiken.com | 7186439573 |
|
|
Tera Consulting, Inc./Tera Office Solutions | Terryann Powell | 5167321888 | [email protected] | www.teraofficesolutions.com | 2677505970 |
|
Office Supplies, Office Furniture, Janitorial Supplies, Safety supplies, |
Turtle & Hughes Inc. | Michael Kupka | 877-324-4242 | [email protected] | www.turtle.com | 877-324-2636 |
|
Wholesale Automation, Electrical and Lighting Equipment Supplier |
UR Energy Inc. | Steve DeAngelo | 800-749-9291 | [email protected] | www.urenergyinc.com | 800-743-7511 | Supply and Install LED Lighting (Office, Warehouse, Outdoor), Electrical work, utilized rebates from local utilities to apply discount to customer. | |
Wats International | Michele Mendelsohn | 845-473-2106 | [email protected] | www.watsinternational.com | 845-473-2153 |
|
Provide and install Waste recepticles Provide and install whiteboards Install Sound Panels Provide Scrubbing Equipment Provide Electrical, ceiling tiles and grids |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
Bid Code | Company | Bid Amount |
---|---|---|
612 | Veteran Electrical Supply | $80,375.00 |
UR Energy Inc. | 90000 | |
Malor & Company | 150000 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
Bid Code | Firm Name | Award Amt | AwardDate |
---|---|---|---|
612 | Veteran Electrical Supply incorporated | $80,375.00 | 8/20/2018 |