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Public Higher Education Bulletin

 
Eastern Illinois University
Bid #VFS175

Invitation for Bid: Paper and Cleaning Products

Award Info
Published Wednesday March 13, 2002
 
Awarded to:
Vendor:  Gordon Foodservice ($33,241.53), Hawkeye ($6,546.53), Bunn ($252.15), MJ Kellner ($3,672.70), Clark Food ($8,614.22), Allen Foods ($23,011.50), Lorenz Wholesale ($5,163.18) and Fox River Foods ($16,792.78)
Amount:  The amounts given above
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 9
Comments:
Awards are based on estimated usages by departments.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday May 29, 2001
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 14, 2001:
Purchasing Department
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099

for paper and cleaning products. Successful vendor must be able to supply cleaning and paper products to 6 locations on the EIU campus for use in Panther Catering/Dining Services. Bid period is from July 1, 2001 through December 31, 2001.

The University reserves the right to accept or reject any and all bids or parts thereof. Contingent on Board of Trustees approval. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Jeff Cooley, State Purchasing Officer.)

For additional information, contact:
Lisa Standerfer
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-6010
FAX: (217) 581-6015
E-Mail: djstanderfer@eiu.edu

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