Furnish and provide inside delivery of a Hobart dishwasher and an Aerowerks soil breakdown system, as specified.
To request a bid package, e-mail the contact listed below. No requests for bid packages shall be honored within 7 days of bid opening date without special arrangements.
Please reference the Soliciation Number listed above in subject title of your e-mail and include the name of the company, address and contact person, phone number and federal tax identification number with your e-mail request for bid packages.
Please include federal tax identification number with request for bid packages.
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 Offerer during the procurement process.
Designated staff for this procurement are listed below. Contacts made to other Dormitory Authority personnel regarding this procurement may 1 of 3 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/defaultAdvisoryCou ncil 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
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
Email: [email protected]
Secondary Contact
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
Submit To Contact
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services |
|---|
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 |
|---|---|---|
| 635 | CKEPUSA LLC | $173,882.00 |
| 635 | Sam Tell & Son, Inc. | $184,154.47 |
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 |
|---|---|---|---|
| 635 | CKEPUSA LLC | $173,882.00 | 5/15/2019 |