To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Illinois State University
RFP #LB211

Request for Proposal: Beverage Program

Renewal Info
Published Monday July 18, 2005
 
Renewal entered into with:
Vendor:  American Bottling Company
Amount:  An amount not to exceed $78,000
Renewal Period: 2nd of 2
Pricing Changes: For the various products supplied under this contract there was no increase in pricing for the majority of items and a maximum increase of up to 4% for the remainder of products.
Service/Product Changes: None
Comments:
It is in the best interest of the University to renew this contract.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 21, 2005
 
Renewal entered into with:
Vendor:  Coca-Cola Enterprises, Inc. / Central States Coca-Cola
Amount:  An amount not to exceed $625,000
Renewal Period: 2nd of 2
Pricing Changes: The pricing increase for FY06 was below the allowable per the RFP.
Service/Product Changes: None
Comments:
Based on having dispensing machines and coolers in place and the acceptable pricing for FY06, renewing this contract is in the best interest of the University.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Saturday March 15, 2003
 
Awarded to:
Vendor:  Coca-Cola Enterprises
Amount:  Amount based on need
Terms:   7/10/03 to 7/30/04, with 2 one-year renewals
Vendor:  American Bottling Company
Amount:  Amount based on need
Terms:   7/10/03 to 7/30/04, with 2 one-year renewals
Vendor:  PepsiAmericas, Inc.
Amount:  Amount based on need
Terms:   7/10/03 to 7/30/04, with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday December 20, 2002
Sealed responses will be accepted at the address below until 11:00 AM, Tuesday February 11, 2003:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for the Campus Dining Services Beverage Program.

This contract will be for a primary supplier for carbonated post-mix fountain beverages, carbonated bottle drinks, juice products, isotonic drinks, and bottled flavored teas and coffee. This will be a one-year contract with the option to renew annually for two years.

A mandatory pre-proposal meeting is scheduled for January 14, 2003, 1:00 PM local time, in the Rosa Parks Room, Watterson Tower Food Court, Illinois State University, Normal, IL. This is a mandatory pre-proposal meeting. If your company intents to submit a prime proposal for this contract, your company must attend this pre-proposal meeting, and your company name must appear on the Official Attendance Log. The log sheet will be used at proposal opening. If your company name does not appear on the Official Attendance Log, your proposal will not be opened. A walk through of the facilities will be conducted at this time.

(Submitted by Stephen M. Bragg, State Purchasing Officer.)

For additional information, contact:
Linda Bagby
Campus Box 1220
Illinois State University
Normal, IL 61790-1220
Phone: (309) 438-7291
FAX: (309) 438-5555
E-Mail: ljbagby@ilstu.edu

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • LB211.pdf (1 MB)