Chicago State University
Request for Proposal: Student Health Insurance Plan
Renewal entered into with:Vendor: United HealthCare Services, Inc
Amount: $2,400,000
Renewal: 1st, 8/18/2019 through 8/17/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$7,200,000
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: United HealthCare Services, Inc, Minnetonka, MN
Amount: An estimated $2,400,000
Terms:
An estimated start date of 2/17/2018 through 8/17/2019
Renewals:
4 two-year
Potential Future Renewals:
$9,600,000
Number of Unsuccessful, Responsive Respondents: 2
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
"The bid opening date has been changed to July 18, 2017". Addendum three (3) added to RFP# 1704SH Student Health Insurance Plan
Addendum Two (2) provides further clarification for RFP #1704SH Student Health Insurance Plan (On page 9, number 1.11)
PLEASE NOTE DUE DATE HAS BEEN EXTENDED TO JULY 17, 2017. 2:00 P.M. CDT. ADDENDUM INCLUDED
First published Thursday, June 22, 2017
Sealed proposals will be accepted below until 3:00 PM, Tuesday July 18, 2017:
At the following address:
Cook Administration Building, Room 208
9501 South King Drive
Chicago, IL 60628-1598
Chicago State University requests proposals from responsible vendors to meet its student health care needs.
For additional information, contact:
Marcella Aranda
Chicago State University
Cook Administration Building
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-3597
State Purchasing Officer - Nicole Krneta Rogers
Submit 4 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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is a BEP goal for this procurement. See solicitation documentation for details. The contract(s) for this solicitation could exceed $50,000 annually.
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.