Furnish Deliver and Install Herman Miller Product
Firms interested in responding to this solicitation may access the Bid and related documents from 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 Dormitory Authority 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) html. 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]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To 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 | |
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3C SOLUTIONS INC. | ORQUIDIA CASANOVA | 8446125326 | [email protected] | 5168211301 |
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JANITORIAL, FACILITY MAINTENCES, SECURITY | |
AL RASHEED GROUP OF CONSTRUCTION INC | MUHAMMAD WAQAR | 3475868221 | [email protected] |
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CONCRETE (REPAIR, POURING CONCRETE, PAVERS, ETC..) Interior & Exterior, MTA roll up door, sand placement Asphalt, Demolition, Renovation, Paint, Fencing and all type of constructional work. |
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Alva Web Page |
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Avigilon | Claire Underwood | 214-306-7592 | [email protected] | http://avigilon.com/ | |||
AZH CONSULTING Corp | UMA REDDI | 5162521428 | [email protected] | www.azhconsulting.com |
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Cost Estimating Services,Change orders,Delay Claims, CPM Scheduling Services, Project Management,Provide Site Safety Manager, Super, Inspection Services, MPT plans, Site Safety Plans,Safe Work Plans, Quality work Plan, IT Support and Rebar Detailing | |
BL Construction Group | ALYSIA CAPARROS | 9173282333 | [email protected] |
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FLOORING, LOCKERS | ||
Boro Sawmill & Timber Co. Inc. | Arun Sengupta | 973-832-4607 | [email protected] | www.borosawmill.com | 973-832-4615 |
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CaHill Resources, LLC | Sarah Weigel | 7167831963 | cahillresources.com |
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Equipment Rented, Workforce Development & Safety Service | ||
Complete Office Interiors, Inc. | Lindsey Ousterman | 6319011028 | [email protected] | www.completeofficeinteriorsinc.com | 6319011030 | Flooring Distributor & Installer Certified in many brands of flooring |
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eagle express security services inc | ugochukwu enyinnah | 3476065481 | [email protected] | eagleexpresssecurity.com |
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security officers supplied for a house party event for 3 days consecutive, twenty four hours protection for lives and properties in queens .new york | |
EDGE Electronics (a Grainger WBE Partner) | Nancy Delgadillo | 7703345011 | [email protected] | https://www.edgeelectronics.com/new-york-wbe-grainger-industrial-supplies.html |
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eftcg | emre kocak | +905333476588 | [email protected] | www.eftcg.com |
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GORLYN IT MANAGEMENT | MARILYN HYACINTH | 9172025972 | [email protected] | www.gorlyn.com |
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Greenr World Inc | Aaron Landman | 646.389.0049 | [email protected] | www.greenrworld.com |
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Landscape design and installation of artificial grass for residential, commercial, rooftop, pet areas, playgrounds and sports applications. | |
Jcs Construction Resources Inc. (SDVOSB) | Edward Puma | 3157155265 | [email protected] |
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Kivort Steel | Schuyler Sher | 5185907233 | |||||
Marylou Website | 4077980337 |
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Moldow Associates | Kevin Shanahan | 9083033265 | [email protected] | www.Moldowassociates.com | We are manufacturers Representatives for HPFI, Safco, Special-T KFI plus several more lines. I review bid opportunities and pass them along to Dealers I work with. | ||
Office Equipment Company of Staten Island Inc. | Melissa Jones | (718) 273-3605 x1503 | [email protected] | www.oecny.com | 718-7277473 | Consultation for Furniture Projects, Layout Design via CAD drawings with 2D and 3D images, Furniture Delivery & Installation, Reconfiguration of Existing Furniture | |
RASS GROUP INC | ADNAN KHALID | 7185516773 | [email protected] | www.rassgroupinc.com |
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Remarkable Musings | 5132715391 |
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Restore Me LLC | Jeremi Dinkins | 6318897866 | [email protected] |
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TRI-LOGISTICS, LLC | Paula King | 301-736-1085 | [email protected] | www.tri-logistics.net |
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True Role Dynasty | Nnamdi T. Ananaba Jr | 3475925265 | [email protected] | www.trueroledynasty.com | 212-591-6153 |
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Winona Web Resource |
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Workstation Consultants | Jackie McGuire | 5184215578 | Design and space planning, furnish, installation and delivery of many manufactures systems, lobby, seating and millwork. Provide options including pre-owned Herman Miller, SteelCase and Haworth. | ||||
Zachary Journal | 7044372451 |
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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 |
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626 | Eagle Transfer Corp. | $16,918.00 |
626 | Alianza Services LLC | $76,722.57 |
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 |
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626 | Alianza Services | $76,722.57 | 3/12/2019 |