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Public Higher Education Bulletin

 
Northeastern Illinois University
Bid #R06Plumbr

Invitation for Bid: Plumbing Maintenance and Repair

Renewal Info
Published Monday July 23, 2007
 
Renewal entered into with:
Vendor:  J.R. Jesperson Company
Amount:  An estimated $10,000
Renewal Period: 2nd of 2, 7/1/07 - 6/30/08
Pricing Changes: 6% 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.
Renewal Info
Published Tuesday October 10, 2006
 
Renewal entered into with:
Vendor:  J.R. Jesperson Company
Amount:  An estimated $10,000
Renewal Period: 1st of 2, 7/1/06 - 630/07
Pricing Changes: 6% 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 Friday June 24, 2005
 
Awarded to:
Vendor:  J.R. Jesperson Company
Amount:  $30,000
Terms:   7/1/05 to 6/30/06 with 2 one-year renewals
Number of Unsuccessful, Responsive Bidders: 3
Comments:
This is an estimated expenditure amount dependent upon actual need. The award is based upon submitted time and material mark-up rates. An option renewal is available tor FY07 and FY08, dependent on competitiveness, continuing need, and availability of funds.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday June 8, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 23, 2005:
Purchasing Department
Building C, 4th Floor
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699

for plumbing maintenance and repair service. Northeastern Illinois University is seeking bids from qualified plumbing contractors to furnish all labor, material, equipment and tools required to perform routine and emergency plumbing maintenance and repair service on an as-needed basis on the University properties. The scope of work required may include the repair, installation, testing, adjustment, and placing into approved satisfactory operation the respective plumbing systems of the University.

Bid prices shall be submitted on a time and material mark-up basis as described in the bid documents. This bid contains a one-year renewal option based on 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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