To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef122470

Invitation for Bid: Biodegradable Dishwashing Products for FY12

Renewal Info
Published Tuesday June 16, 2020
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $80,000
Renewal: 9 of 9, 7/1/2020 through 6/30/2021
Pricing Changes: 
1% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract.
The buyer for this procurement is now Annette Reyes, (815) 753-6180.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 28, 2019
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $60,000
Renewal: 8th of 9, 7/1/2019 through 6/30/2020
Pricing Changes: 
1% increase
Service/Product Changes: 
None
Potential Future Renewals: $80,000
Comments: 20% BEP Goal Incorporated. Vendor met goal at 10% and Waiver approved for remaining 10%.
The State Purchasing Officer for this procurement is now Carla Carreno.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 19, 2018
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $70,000
Renewal: 7th of 9, 7/1/2018 through 6/30/2019
Pricing Changes: 
2% increase
Service/Product Changes: 
None
Potential Future Renewals: $140,000

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 10, 2017
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 6th of 9, 7/1/2017 through 6/30/2018
Pricing Changes: 
2.5% increase
Service/Product Changes: 
None
Potential Future Renewals: $498,000
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 April 21, 2016
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 5th of 9, 7/1/2016 through 6/30/2017
Pricing Changes: 
2% increase
Service/Product Changes: 
None
Potential Future Renewals: $664,000
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 27, 2015
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 4th of 9, 7/1/2015 through 6/30/2016
Pricing Changes: 
2.5% increase
Service/Product Changes: 
None
Potential Future Renewals: $830,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 15, 2014
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 3rd of 9, 7/1/2014 through 6/30/2015
Pricing Changes: 
2.5% increase
Service/Product Changes: 
None
Potential Future Renewals: $996,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday March 14, 2013
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 2nd of 9, 7/1/2013 through 6/30/2014
Pricing Changes: 
2.5% increase
Service/Product Changes: 
None
Potential Future Renewals: $1,162,000
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 Thursday March 15, 2012
Renewal entered into with:
Vendor: Ecolab, Inc.
Amount: An estimated $166,000
Renewal: 1st of 9, 7/1/2012 through 6/30/2013
Pricing Changes: 
4% increase
Service/Product Changes: 
None
Potential Future Renewals: $1,328,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday June 28, 2011
Awarded to:
Vendor: Ecolab, Inc., St. Paul, MN
Amount: An estimated $160,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
9 one-year
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 7, 2011
Sealed bids will be accepted below until 2:30 PM, Tuesday April 26, 2011:
At the following address:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870
NIU requires biodegradable dishwashing products, use of dispensing equipment and provision of service of dispensing equipment.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Katherine Frank
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • KEF122470.pdf (566 KB)
Waiver Document
  • FY20BEPEcolabkef122470WaiverLetter6619.pdf (57 KB)
  • FY21BEPEcolabkef122470WaiverLetter61520.pdf (139 KB)