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Public Higher Education Bulletin

 
Northeastern Illinois University
Bid #010506

Invitation for Bid: Promotional Products

Award Info
Published Monday February 27, 2006
 
Awarded to:
Vendor:  Monterey Products, Springfield, IL
Amount:  An amount that will be determined by need
Terms:   2/28/06 through 6/30/07 with two one-year renewal options
Vendor:  On Time Promotions, Morton Grove, IL
Amount:  An amount that will be determined by need
Terms:   2/14/06 to 6/30/06 with two one-year renewal options
Vendor:  Incentive Solutions Inc., Vernon Hills, IL
Amount:  An amount that will be determined by need
Terms:   2/14/06 to 6/30/06 with two one-year renewal options
Vendor:  Blue Sky Marketing Group, Northbrook, IL
Amount:  An amount that will be determined by need
Terms:   2/14/06 to 6/30/06 with two one-year renewal options
Number of Unsuccessful, Responsive Bidders: 8
Comments:
The successful vendors met the criteria for discounted pricing, product assortment, and ability to meet the University's commercial & technical conditions. It is estimated that total annual expenditures will not exceed $35,000.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, January 11, 2006
Sealed bids will be accepted at the address below until 3:30 PM, Friday, February 3, 2006:
Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Northeastern Illinois University is soliciting bids for promotional products. This is a compliance bid to establish vendors, costs, and store/catalog discounts which will allow for the acquisition of promotional products throughout the University on an as-needed basis. A specific dollar amount cannot be guaranteed during the course of the contract year. The University reserves the right to make multiple awards.
For additional information, contact:
Lyn Taliaferro
Phone: (773) 442-5306
FAX: (773) 442-5314
E-Mail: L-Taliaferro@neiu.edu
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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  • PromotionalItemsBid.pdf (270 KB)