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Public Higher Education Bulletin

 
Eastern Illinois University
Bid #BQ011979
Invitation for Bid: Nursing Supplies
Award InfoPublished Thursday May 31, 2012
Awarded to:
Vendor: Globe Medical, Lansing, IL
Amount: An estimated $26,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
None
Vendor: Henry Schein, Melville, NY
Amount: An estimated $2,200
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
None
Vendor: Medline, Mundelein, IL
Amount: An estimated $9,800
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
None
Vendor: Medco Supply, Tonawanda, NY
Amount: An estimated $15,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
None
Number of unsuccessful, responsive bidders: 5
Comments:
State Purchasing Officer for Eastern Illinois University is Tom Sestak. Bell Medical, St Louis, MO $1569.4 Webnet, Inc, Barrington, IL $2910.00 Interboro Packaging Corp., Montgomery, NY $4,390.00 Plak Smackers, Corona, CA $6,531.81 R & S Northwest, Philadelphia, PA $13,708.54
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 Monday April 9, 2012
The bid opening date has changed to Tuesday, April 24, 2012 @ 2:00 pm prevailing time.
First published Friday, April 6, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday April 24, 2012:

Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920-3099

Eastern Illinois University is seeking bids for assorted nursing supplies for the period July 1, 2012 through June 30, 2013. Pricing must remain firm through that period. The University reserves the right to split the award.

For additional information, contact:
Sue Sallee
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-7578
FAX: (217) 581-6015
Purchasing Website
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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
  • BQ011979.pdf (492 KB)
  • BQ011979Amendment1.pdf (6 KB)
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