The Dormitory Authority of the State of New York (DASNY) intends to procure Formspace lab equipment 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 Costello 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.
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 other Dormitory Authority.
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 | |
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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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Asian & Hispanic Trading and Consulting Inc. dba A & H Company | Josefina Nidea | 2122528988 | [email protected] | www.aandhtc.com | 6469924528 |
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Provide office furniture, furnishing and equipment (FFE); office supplies; breakroom supplies; promotional items; printing |
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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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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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 | |||||
RASS GROUP INC | ADNAN KHALID | 7185516773 | [email protected] | www.rassgroupinc.com |
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Remarkable Musings | 5132715391 |
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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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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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640 | Alianza Services | $99,721.00 |
640 | SDVOSB Materials Technology & Supply LLC | $130,754.67 |
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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640 | SDVOSB Materials Technology & Supply Inc. | 130,754.67 | 9/25/2019 |