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 Offerer during the procurement process. Designated staff for this
procurement are listed below. Contacts made to other 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/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
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 | |
---|---|---|---|---|---|---|---|
Dedicated Systems, Inc. | Jennifer DeAngelis | 3153171616 | [email protected] | http://www.dedicatedsystemsinc.com/ |
|
installation & integration of courtroom techology | |
EMPERORS SECURITY SERVICES INC | Naheem A Oyebanjo | 718-415-7203 | [email protected] | www.emperorssinc.org | 1516-758-7046 |
|
Adeyanju Mosunmola Namic Mosque Security Guard Services Fireguard services Budget: $290,000 Dates of Engagement: 02 /2018 Phone: 917-635-5915 Email: [email protected] |
Inter Technologies Corp. | Jeremy Davis | 5712634728 | [email protected] | www.intertech.tv | |||
Low Voltage Cabling Group, Inc. | Sharif Dyson | 4057966590 | [email protected] | www.lvcgi.com | 8338660220 |
|
|
Low Voltage Cabling Group, Inc. | Verna Peoples | 4057966590 | [email protected] | www.lvcgi.com | 8338660220 |
|
|
M&MEXPRESSCONSTRUCTION | Maniderpal Singh | 9294264644 | [email protected] | M&MEXPRESS CONSTRUCTION |
|
Everything including example Gutter cleaning Demolition Drywall installation Fan installation Floor fitting Tile work installation Waterproofing, steam cleaning Brick pointing . Construction & repair or renovation Sidewalk.Roofing.steps.Thoroseal .caulking Interior & exterior painting & stripping Scaffoldwork .concrete it there any extra service we will provide you |
|
MATRIX TECHNOLOGY GROUP, LLC | JORGE CALLE | 347-556-1958 | [email protected] | www.matrixtg.com |
|
||
Mr.NoWires | Jason Armstrong | 347-891-7050 | [email protected] | www.mrnowires.com | TV Wall mounting, pre-wiring, surround sound systems, troubleshooting, networking |
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 |
---|---|---|
721 | Adwar Video | $230,736.23 |
721 | Edart GTI Inc. | $252,386.00 |
721 | AV Services | $310,636.00 |
721 | Dedicated Systems | $231,806.00 |
721 | Zones LLC | $261,076.41 |
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 |
---|---|---|---|
721 | Dedicated Systems Inc. | $161,003.00 | 5/10/2022 |