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Public Higher Education Bulletin

Northeastern Illinois University
Bid #R65046

Invitation for Bid: Science Building service elevator modernization

Award Info
Published Tuesday November 22, 2005
Awarded to:
Vendor:  Mid-American Elevator Company, Chicago, IL
Amount:  $199,393
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 1
First published Monday, October 17, 2005
Sealed bids will be accepted at the address below until 10:00 AM, Thursday, November 3, 2005:
Purchasing Department
Building C, 4th Floor
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699

for Science Building service elevator modernization (Bid # R65046).The qualified bidder will provide all necessary labor, material and equipment required to complete the project known as Science Building Service Elevator Modernization, Project No. 11-0199-0904. The project consists of modernizing a 35-year old existing 4 stop hydraulic service elevator by replacing its major components. Components to be replaced include: oil-hydraulic cylinder and drive unit, pumps and valves; new motion and operational control; new car and hall pushbutton fixtures; and new door operator (with protective devices) complete with new Identicard security card access system interconnected with the University?s network. Also included are maintenance and all electrical work as specified in the project manual. Elevator equipment will be located in the new equipment room. Work is located in the Science Building at the NEIU main campus site at 5500 N. St. Louis Ave., Chicago, IL 60625.

A MANDATORY pre-bid meeting will be held on Monday 24 October 2005 at 9:00am, in FM Building Conference Room.

Bid security in the amount of $6,500 is required.

Obtain Bidding Documents after Wednesday, 19 October 2005 at Northeastern Illinois University, Facilities Maintenance Building, 5500 North St. Louis Avenue, Chicago, Illinois 60625; 773-442-5230; no deposit required.

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.

(Submitted by David Jonaitis, State Purchasing Officer.)

For additional information, contact:
Robert Filipp
Phone: (773) 442-5308
FAX: (773) 442-5314

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