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Public Higher Education Bulletin

Illinois State University
Bid #RB102606

Invitation for Bid: Linkins Dining Center Equipment Removal Project

Award Info
Published Monday November 13, 2006
Awarded to:
Vendor:  Mordue Moving & Storage, Peoria, IL
Amount:  $3,740
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday October 9, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday October 26, 2006:
Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220
Illinois State University requests sealed bids for the Linkins Dining Center Equipment Removal project. Prime contractor will be responsible for hiring and supervising all subcontractors, as needed to accomplish the work specified. Relocate equipment from Linkins Dining Center to Hancock East Concourse and John Green Storage. All items to be moved will be labelled with the destination. An itemized list of equipment will be distributed at the pre-bid meeting. Move must be completed December 18-21, 2006 and January 2-5, 2007.
There is a mandatory pre-bid meeting on October 20, 2006 at 10:00 AM, at the Linkins Dining Center, Illinois State University, Normal, Illinois, 61790. If you are planning to submit a prime bid for this project, you must attend this meeting and your company name must appear on the official attendance log. This log will be used in the bid opening process, and if your company name does not appear on the log, your bid will not be opened.
For additional information, contact:
Robyn Schuline
Campus Box 1220
Illinois State University
Normal, IL 61790-1220
Phone: (309) 438-5529
FAX: (309) 438-5555
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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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Other Public Documents
  • RB102606 Addend1.pdf (32 KB)
  • RB102606.pdf (864 KB)