Installation of Steelcase Furniture.
The Dormitory Authority of the State of New York (DASNY) intends to procure a Steelcase Authorized Installer of Steelecase Furniture pursuant to its discretionary purchasing authority under Public Authorities Law Section 2879. This opportunity is intended for small businesses, as defined pursuant to Article 15-A of the New York State Executive law, and MWBE’s certified pursuant to Article 15-A and, if applicable, businesses selling goods or technology that are recycled manufactured. Interested parties should contact Kristen Costell at [email protected]
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.
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 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]
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 | |
---|---|---|---|---|---|---|---|
AFD Contract Furniture | Sarah Molnoski | 212-721-7100 | [email protected] | www.afd-inc.com | |||
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 | |
Complete Office Interiors, Inc. | Lindsey Ousterman | 6319011028 | [email protected] | www.completeofficeinteriorsinc.com | 6319011030 | Flooring Distributor & Installer Certified in many brands of flooring |
|
MALOR & COMPANY INC | GARLY BENOIT | 18455983057 | [email protected] | www.malorcompany.com |
|
Services and products | |
Marylou Website | 4077980337 |
|
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NYC TOP BUILDING MANAGEMENT, INC | PATRICE JORDAN | 212-381-0675 | [email protected] | WWW.NYCTBM.COM |
|
FIRE GUARD / FIRE WATCH | |
Penda Aiken, Inc. | Penda Aiken | 7186434880 | [email protected] | pendaaiken.com | 7186439573 |
|
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REMAX Results Realty | Emily Hammer | 9088095134 | [email protected] | emilyahammer.com | |||
TRI-LOGISTICS, LLC | Paula King | 301-736-1085 | [email protected] | www.tri-logistics.net |
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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 |
---|---|---|
608 | FM Office Express | $95,514.40 |
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 |
---|---|---|---|
608 | FM Office Express Inc. | $95,514.40 | 6/5/2018 |