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Public Higher Education Bulletin

Northeastern Illinois University
Bid #R70618

Invitation for Bid: Library 4th Floor Carpet Replacement

Award Info
Published Friday June 9, 2006
Awarded to:
Vendor:  Gabe's Installation, Chicago, IL
Amount:  $160,280
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday April 12, 2006
Sealed bids will be accepted at the address below until 10:00 AM, Tuesday May 2, 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, equipment and supervison required to complete the project known as Library 4th Floor Carpet Replacement, Project Number 12-0400-0805 in accordance with the plans and project manual prepared by Northeastern Illinois University Facilities Management. Work includes removal of existing carpet, existing base,installation of new carpet and base, reclamation of removed carpet/installation carpet waste and moving/relocation of furniture and stacks, as required for carpet work @ the Ronald Williams Library 4th floor.
A MANDATORY pre-bid meeting will be held on Monday 24 April 2006 @10:00am, in the FM Building Conference Room.
Bid Security of $8,000 required.
Obtain Bidding Documents after Thursday 13 April 2006 at the Northeastern Illinois University "Facilities Maintenance Building", 5500 North St. Louis Avenue, Chicago, Illinois 60625. No deposit required.
Please submit submit Blue Orignal and two (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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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