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Public Higher Education Bulletin

Northeastern Illinois University
Bid #R67199

Invitation for Bid: Fine Arts Auditorium HVAC Upgrades

Award Info
Published Friday June 9, 2006
Awarded to:
Vendor:  Great Lakes Plumbing and Heating Company, Chicago, IL
Amount:  $115,000
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday March 13, 2006
Sealed bids will be accepted at the address below until 10:00 AM, Monday April 3, 2006:
Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699
The successful bidder will furnish and install all necessary labor, material and equipment required to complete the project known as Fine Arts and Auditorium HVAC Upgrades, Project Number 07-0018-0804. The project consists of installing three new remote humidifiers in the Fine Arts Building to serve the Recital Hall and teaching studios, and installing a self contained heating and air conditioning unit in Building E for the auditorium instrument storage room. The humidifiers in Fine Arts will be served from existing domestic water lines, the heating-air conditioning unit in the instrument storage room will be DX cooling, and will utilize existing heating hot water, and domestic water piping. Control functions for all new equipment will be connected to the existing central Building Automation System.
A MANDATORY pre-bid meeting will be held on Wednesday, 22 March, 2006 at 10am, in the FM Building Conference Room.
Bid security of $3,500 is required.
Obtain bidding documents at the Northeastern Illinois University, Facilities Maintenance Building, 5500 North St. Louis Avenue, Chicago, Illinois 60625; 773-442-5251; no deposit required.
Please submit one blue original and 2 copies of the bid documents.
For additional information, contact:
Robert McKenney
Phone: (773) 442-5305
FAX: (773) 442-5314
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.

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