Monroe Community College - Furnish, Deliver and Install AV Equipment

Solicitation #:708
Issue Date:09/27/2021
Proposal Due:10/20/2021 - 2:30 AM
Classification:Purchasing
Type:Bid
Status:Archived
Subcontracting Provisioning Goals (%)
Minority Owned:18
Women Owned:12
Service Disabled Veteran Owned:6
Contract Terms
One Time Purchase and Install
Location Where Goods to be Delivered or Service Performed
Monroe Community College

Furnish, Deliver and Install AV equipment at Monroe Community College.

 


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 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:
https://ogs.ny.gov/acpl  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

Theresa Graffeo

Assistant Purchasing Coordinator

DASNY

515 Broadway

Albany, NY 12207

United States

Phone: 5182573583

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

Theresa Graffeo

Assistant Purchasing Coordinator

DASNY

515 Broadway

Albany, NY 12207

United States

Phone: 5182573583

Email: [email protected]

Company Name Contact Name Phone Email Website Fax Designation Goods/Services
Article Accumulation 5135331308
  • Minority Owned Business (MBE)
  • Women Owned Business (WBE)
  • Service Disabled Veteran Owned Business (SDVOB)
  • NYS Certified Minority Owned Business (NYS-Cert. MBE)
  • NYS Certified Women Owned Business (NYS-Cert. WBE)
  • NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB)
  • Disadvantaged Business Enterprise (DBE)
  • Equal Employment Opportunity (EEO)
Adwar Video Reception Adwar 631-777-7070 [email protected] www.adwarvideo.com AV Sales and Installation
Intriguing Insights 6148892412
  • Minority Owned Business (MBE)
  • Women Owned Business (WBE)
  • Service Disabled Veteran Owned Business (SDVOB)
  • NYS Certified Minority Owned Business (NYS-Cert. MBE)
  • NYS Certified Women Owned Business (NYS-Cert. WBE)
  • NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB)
  • Disadvantaged Business Enterprise (DBE)
  • Equal Employment Opportunity (EEO)
National Sound Industries, Inc. d/b/a Advance Sound Company Thomas J DePace 16316670973 [email protected] www.advancesound.com 16316679117
  • Women Owned Business (WBE)
Teq Jennifer Eddelson 5169223508 [email protected]

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 CodeCompany Bid Amount
708Audio Video Corp$430,332.00
708Edart GTI, Inc$390,372.00
708Dedicated Systems$404,322.00

The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.

Bid CodeFirm NameAward AmtAwardDate
708Edart GTI Inc. 390,372.0011/18/2021