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Public Higher Education Bulletin

 
Northeastern Illinois University
Bid #06Decor

Invitation for Bid: Decorating Services

Renewal Info
Published Thursday July 20, 2006
 
Renewal entered into with:
Vendor:  D.E.S. Painting
Amount:  $20,000
Renewal Period: 1st of 2, 7/1/06 to 6/30/07
Pricing Changes: 5% increase
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Thursday July 7, 2005
 
Awarded to:
Vendor:  D.E.S. Painting
Amount:  $20,000
Terms:   7/1/05 to 6/30/06 with 2 one-year renewals
Number of Unsuccessful, Responsive Bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday May 23, 2005
Sealed bids will be accepted at the address below until 10:00 AM, Tuesday June 7, 2005:
Purchasing Department
Building C, 4th Floor
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699

for decorating services.Northeasten Illinois University is seeking bids from qualified contractors to furnish all necessary labor, material, and equipment required to perform painting and decorating services on an as-needed basis at the University facilities. The scope of work shall consist of preparation, painting, or installation of decorative coatings on interior and exterior surfaces, including but not limited to wood, metal, plaster, masonry, concrete, frames, screens, building trim, pipes, pipe coverings, floors and walls, as required by the University and job conditions. The work includes washing, priming, scraping, taping, patching, filling and sanding or other operations as required.

Bid prices shall be submitted on a time and material mark-up or unit cost basis. This bid contains a renewal option based upon satisfactory service, availability of funding, competitiveness of pricing, and continuing University need.

The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. 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 David Jonaitis, State Purchasing Officer.)

For additional information, contact:
Robert McKenney
Phone: (773) 442-5305
FAX: (773) 442-5314
E-Mail: R-McKenney@neiu.edu

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