Eastern Illinois University
Invitation for Bid: Fresh Bakery Items
Renewal entered into with:Vendor: Alpha Baking Co, Inc.
Amount: An estimated $120,000
Renewal: 1st of 4, 7/1/2022 through 6/30/2024
Pricing Changes:
Increase of around 40%.
Service/Product Changes:
None
Potential Future Renewals:
$360,000
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Constance Ratliff.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Alpha Baking Co, Inc.Chicago, IL
- Amount: An estimated $120,000
- Terms: An estimated start date of 7/1/2020 through 6/30/2022
- Renewals: 4 two-year
-
Potential Future Renewals:
$480,000
Unsuccessful respondents (0)
Buyer for this procurement: Justin Richardson, (217) 581-7745
Chief procurement officer for this procurement: Ben Bagby
State purchasing officer for this procurement: Constance Ratliff
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Due to the COVID-19 pandemic, the due date has been pushed back to Thursday, April 2, 2020.
First published Monday, March 9, 2020
Sealed bids will be accepted below until 2:00 PM, Thursday April 2, 2020:
At the following address:
Eastern Illinois University
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Ave
Charleston, IL 61920
Eastern Illinois University Panther Dining is seeking bids for fresh bakery items.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Constance Ratliff
There is a 10 percent BEP goal for this procurement. See solicitation documentation for details.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
