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Public Higher Education Bulletin

 
Chicago State University
RFP #1144CBS
Request for Proposal: Beverage, Vending, & Pouring Rights Agreement
This solicitation will not be awarded
Published Friday August 5, 2011
This solicitation will be rebidded with additional information.
This notice has been modified
Published Wednesday June 1, 2011
Bid opening date has been changed to June 23, 2011, and bidder’s bid will be rejected if the followings form: Bidder’s Application Form, Disclosures of Financial Interests and Potential Conflicts of Interests Form and the State Board of Elections Certification Form are not completed and returned with Bidder’s Bid.
First published Friday, May 27, 2011
Sealed proposals will be accepted at the address below until 10:00 AM, Thursday June 23, 2011:

Cook Administration Building, Room 208
9501 South King Drive
Chicago, IL 60628

CSU is requesting offers for responsible beverage vendors to meet the University’s vending and pouring needs at its main campus, and satellite campus, for its athletics programs, and the school’s event and entertainment facilities. The winning vendor will need to demonstrate the capacity to provide superior service and put forth an attractive revenue plan, while also establishing an interest in the realm of academia. A mandatory pre-bid vendor conference is scheduled in the Cook Admin Bldg Room 315 for Thursday, June 9, 2011 at 9:30 AM. Vendors arriving after 9:45AM will not be admitted. Bidder’s bid will be rejected if the followings form: Bidder’s Application Form, Disclosures of Financial Interests and Potential Conflicts of Interests Form and the State Board of Elections Certification Form are not completed and returned with Bidder’s Bid.

For additional information, contact:
Charon Fraizer-Parks
Chicago State University
Cook Administration Building, Room 111
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-3875
E-Mail: cfrazi23@csu.edu
Submit 7 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • RFP_1144CBS1.pdf (794 KB)