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Public Higher Education Bulletin

 
Northern Illinois University
RFP #051105bjm
Request for Proposal: Used Office Furniture
Renewal Info
Published Wednesday March 24, 2010
Renewal entered into with:
Vendor: B&H Office Equipment
Amount: An estimated $50,000
Renewal: 5th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday March 2, 2009
Renewal entered into with:
Vendor: B&H Office Equipment
Amount: An amount not to exceed $65,000
Renewal: 4th of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday March 25, 2008
Renewal entered into with:
Vendor: Master's Business Interiors
Amount: An amount not to exceed $60,000
Renewal: 3rd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Vendor: B&H Office Equipment
Amount: An amount not to exceed $65,000
Renewal: 3rd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday April 30, 2007
Renewal entered into with:
Vendor: B&H Office Equipment
Amount: An amount not to exceed $65,000
Renewal: 2nd of 5, 7/01/07 - 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Master's Business Interiors
Amount: An amount not to exceed $60,000
Renewal: 2nd of 5, 7/1/07 - 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday April 5, 2006
Renewal entered into with:
Vendor: B&H Office Equipment
Amount: An estimated $50,000
Renewal: 7-1-06 through 6-30-07 (1st year of 5 options to renew)
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Master's Business Interiors
Amount: An estimated $50,000
Renewal: 7-1-06 through 6-30-07 (1st year of 5 options to renew)
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Villa Park Office Equipment
Amount: An estimated $45,000
Renewal: 7-1-06 through 6-30-07 (1st year of 5 renewal options)
Pricing Changes:  None
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 InfoPublished Thursday June 2, 2005
Awarded to:
Vendor: B&H Office Equipment
Amount: $50,000
Terms:
7/1/05-6/30/06 with 5 one-year renewals through FY11
Renewals:
5 one-year
Vendor: Master's Business Interiors
Amount: $50,000
Terms:
7/1/05-6/30/06 with 5 one-year renewals through FY11
Renewals:
5 one-year
Vendor: Villa Park Office Equipment
Amount: $45,000
Terms:
7/1/05-6/30/06 with 5 one-year renewals through FY11
Renewals:
5 one-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 12, 2005
Sealed proposals will be accepted at the address below until 2:30 PM, Tuesday May 31, 2005:

Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

for an open order for used office furniture (Request # 051105bjm).

Northern Illinois is accepting proposals for the purchase of used office furniture for our Fiscal Year 2006.

(Submitted by Steven D. Cunningham, State Purchasing Officer.)


For additional information, contact:
Becky May
Phone: (815) 753-1594
E-Mail: rmay@niu.edu

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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