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Public Higher Education Bulletin

 
Chicago State University
Bid #1206PP
Invitation for Bid: Douglas Hall Roof and Exterior Envelope – Phase I
Award InfoPublished Thursday October 20, 2011
Awarded to:
Vendor: Elens & Maichin Roofing & Sheet, Joliet, IL
Amount: $1,022,800
Section: Roofing (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday September 28, 2011
The Architect Firm has been changed to: Frega Associates, contact person Mr. Ron Ditthardt, email address: rditthardt@fregaarchitects.com, phone number 312.663.0640. Drawings are available from the Printer: ABC Imaging 161 West Harrison Ste C-101, Chicago, IL 60605 ph# 312.253.0040
First published Tuesday, September 27, 2011
Sealed bids will be accepted at the address below until 11:00 AM, Thursday October 13, 2011:

Cook Administration Building, Room 111
9501 South King Drive
Chicago, IL 60628-1598

The Chicago State University will receive sealed bids on Thursday, October 13, 2011 at 11:00 AM for Roof and Exterior Envelope at Douglas Hall - Phase I. This IFB and any subsequent contract shall be governed by the laws and rules of the State of Illinois which are incorporated by reference, Illinois Procurement Code 30 ILCS 500/ and is in accordance with the Procurement Rules of the Chief Procurement Officer of Public Institutions of Higher Education. The Architect’s Firm is Frega Associates, contact person Mr. Ron Ditthardt, email address: rditthardt@fregaarchitects.com, phone number 312.663.0640. Drawings are available from the Printer: ABC Imaging 161 West Harrison Ste C-101, Chicago, IL 60605 ph# 312.253.0040

For additional information, contact:
Janielle Graham
Chicago State University
Cook Administration Building, Rm. 111
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-2424
E-Mail: jgraham@csu.edu
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval.

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
  • 1206PP-Addendum1.pdf (246 KB)
  • 1206PP-Addendum2.pdf (67 KB)
  • 1206PP-Addendum3.pdf (95 KB)
  • 1206PP.pdf (828 KB)