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Public Higher Education Bulletin

 
Illinois State University
Bid #GB102913
Invitation for Bid: Motor Fuel Delivered
Award InfoPublished Monday November 4, 2013
Awarded to:
Vendor: Evergreen FS, Bloomington, IL
Amount: An amount not to exceed $425,000
Terms:
An estimated start date of 12/1/2013 through 11/30/2014
Renewals:
None
Number of unsuccessful, responsive bidders: 0
The State Purchasing Officer for this procurement is now Tom Sestak.
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 Thursday October 24, 2013
Questions submitted along with the University answers have been provided in the attached Addendum 1, GB102913Add1.pdf
First published Monday, October 14, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday October 29, 2013:

Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790


For additional information, contact:
Gary Duffy
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
State Purchasing Officer - Tom Sestak
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, if applicable.

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
  • GB102913.docx (324 KB)
Other Public Documents
  • GB102913Add1.pdf (67 KB)