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Public Higher Education Bulletin

 
Northern Illinois University
RFP #SJD104144-ReBid
Request for Proposal: Electricity for Northern Illinois University
Renewal Info
Published Wednesday March 21, 2018
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An estimated $7,400,000
Renewal: 9th of 9, 7/1/2018 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: GDF Suez had a name change to ENGIE Resources, LLC.

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 28, 2017
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An estimated $7,400,000
Renewal: 8th of 9, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $7,400,000
Comments: GDF Suez had a name change to ENGIE Resources, LLC.
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday February 18, 2016
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An estimated $7,300,000
Renewal: 7th of 9, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $14,600,000
The State Purchasing Officer for this procurement is now Pamela Amoako.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 6, 2015
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An estimated $7,200,000
Renewal: 6th of 9, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $21,600,000
The buyer for this procurement is now Scott Olsen, (815) 753-6111.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday May 8, 2014
Vendor: GDF SUEZ Energy Resources NA
Change Order Amount: $1,000,000

Northern Illinois had an unusually harsh winter and electricity usage was beyond expectations. Change order is for Fiscal Year 2014.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday March 19, 2014
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An estimated $7,100,000
Renewal: 5th of 9, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $28,400,000
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 24, 2013
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An amount not to exceed $7,100,000
Renewal: 4th of 9, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $35,500,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 20, 2012
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An amount not to exceed $7,100,000
Renewal: 3rd of 9, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $42,600,000
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.

State Procurement Officer is Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday February 28, 2011
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An amount not to exceed $7,100,000
Renewal: 2nd of 9, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
The buyer for this procurement is now Theresa Maynard, (815) 753-0243.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 7, 2010
Renewal entered into with:
Vendor: GDF SUEZ Energy Resources NA
Amount: An amount not to exceed $7,100,000
Renewal: 1st of 9, 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.
Award Info Published Tuesday December 8, 2009
Awarded to:
Vendor: GDF SUEZ Energy Resources NA, Oak Brook, IL
Amount: An amount not to exceed $7,100,000
Terms:
An estimated start date of 1/1/2010 through 6/30/2010
Renewals:
9 one-year
Number of Unsuccessful, Responsive Respondents: 7
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.
This notice has been modified
Published Thursday October 22, 2009
The RFP opening date has been changed to November 3, 2009.
First published Thursday, October 8, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday November 3, 2009:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870


For additional information, contact:
Susan Doubler
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2870
Phone: (815) 753-1675
FAX: (815) 753-6800
Submit 3 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Other Public Documents
  • SJD104144-ReBid.pdf (795 KB)
  • SJD104144-ReBidAmendment1.pdf (13 KB)
  • SJD104144-ReBidAmendment2.pdf (8 KB)