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Construction Horizontal: Highways & Roadways; Maintenance, Repair & New Construction - Construction Professional Services

 
Issue Date: 03/11/2025 Contract Number: 151218 / 1486

CH OR Surgical Equipment Upgrades


Description:

The State University of New York at Upstate Medical University will receive sealed bids for Project Number. 151218/1486 Titled CH OR Surgical Equipment Upgrades until 2:00 p.m. local time on 4/1/2025 at:

Delivered to:

Ms. Ivy Lopez/Mrs. Jeanie Pender

Contracts & Campus Purchasing

SUNY Upstate Medical University

Dr. Sarah Loguen Center, 2nd floor

650 South Salina Street, Room 2050

Syracuse, New York 13202

where such proposals will be publicly opened and read aloud. Proposals may be hand delivered or mailed to the above location and must be received at such time.

Scope of work: Providing electrical upgrades to operating rooms 6, 9, & 10 to support the electrical power needs for the DaVinci Robot. Some minor architectural finish work will also be required to support the electrical installation work.

All work on this Contract is to be completed within 90 calendar days after the date of the Notice to Proceed

Complete sets of Contract Documents for bidding may be examined free of charge at the campus and at the following locations.

SUNY Upstate, Design and Construction, 650 South Salina Street, 2nd floor, Syracuse, NY 13202.

Complete sets of Contract Documents for bidding may ONLY be obtained from Plan and Print Systems, Inc. (P  lan & Print Systems Inc. | Large Format Printing, Print Equipment & Supplies) Section 143 of the State Finance Law requires payment of a deposit to receive these documents. Plan House will accept business checks, credit cards or cash for this deposit (no personal checks will be accepted). Accordingly, a non-refundable deposit check in the amount of $49.50 made payable to S UNY Upstate Medical University is required. Deposits less than $50.00 are non- refundable. Deposits will be waived for certified Minority and Women Owned and Service Disabled Veteran Owned Businesses.

No pre-bid conference and project walk-through will be held. No individual walk-throughs will be provided. Photographs of the site or a video walk though can be made available in an addendum.

Effective 1/1/06, in accordance with State Finance Law Section 139-j, all questions pertaining to the solicitation shall be made formally to the designated contact in Contracts & Campus Purchasing: Ms. Ivy Lopez & Mrs. Jeanie Pender SUNY - Upstate Medical University, 750 East Adams Street, Syracuse, New York 13210, Phone: (315) 464-5874 (315) 464-4595 Fax: (315) 464-4679, Andrew Evans and Lacey Bolton. Contact made to other staff regarding this procurement may disqualify the firm and affect future procurements with government entities in the State of New York. Please refer to the OGS’ (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on this law.

All questions pertaining to the solicitation during the restricted period shall be made formally to each Designated Staff concurrently:

Contracting Staff:                                  

Ivy Lopez

Contracts Administrator

Contracts & Campus Purchasing

SUNY - Upstate Medical University

750 East Adams Street

Syracuse, New York 13210

Phone: (315) 464- 4680

Email: FrigonS@upstate.edu

Project Manager

Andrew Evans

Project Manager

Design and Construction

SUNY - Upstate Medical University

750 East Adams Street

Syracuse, New York 13210

Phone: (315) 884 - 7123

Email: evansand@upstate.edu

Consultant

Lacey Boloton

Architect

HOLT Architects, P.C.

132 East Jefferson Street

Syracuse, NY 13202

Phone: (315) 459-7131 x203 

lmb@holt.com

Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid.

It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy.

The selected contractor must comply with M/WBE goals. State University of New York goals

are: 1 5% MBE and 15% WBE participation of the total contract value. State University of

New York also has a goal for the Work Force participation: EEO 1 0% WBE and EEO 10% MBE of total work force on the project.

The State University of New York reserves the right to reject any or all bids.

Due Date: 04/01/2025 2:00 PM

Contract Term: 90 Calendar Days

Location: 4900 Broad Road

Ad Type: General


Technical contact:     Upstate Medical University
Office of Capital Programs

Andrew Evans
Project Manager
750 East Adams Street
Syracuse, NY 13210
United States
Ph: 315-464-4630
Fax: 315-464-7376
evansand@upstate.edu

Primary Contact:     State University of New York (SUNY)
SUNY Upstate Medical University

Ivy Lopez
Contract Administrator
750 East Adams Street
Syracuse, NY 13210
United States
Ph: 315-464-4695
Fax:
lopezi@upstate.edu

Secondary contact:     State University of New York (SUNY)
SUNY Upstate Medical University
Contracts and Campus Purchasing
Jean Pender
Contracts Administrator
750 East Adams Street
Suite 2050 Sarah Loguen Center
Syracuse, NY 13210
United States
Ph: 315-464-8706
Fax: 315-464-4599
penderj@upstate.edu
Secondary contact:     State University of New York (SUNY)
SUNY Upstate Medical University

Ivy Lopez
Contract Administrator
750 East Adams Street
Syracuse, NY 13210
United States
Ph: 315-464-4695
Fax:
lopezi@upstate.edu