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

Public Higher Education Bulletin

 
Northern Illinois University
RFP #smo31610
Request for Proposal: Energy Infrastructure Improv Savings Project #10
Award InfoPublished Friday September 10, 2010
Awarded to:
Vendor: Energy Systems Group, Itasca, IL
Amount: An estimated $15,200,000
Terms:
An estimated start date of 8/25/2010 through 8/24/2020
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 1
Comments:
PA 096-1064 disclosure. This proposal had no utilization plan requirement.
Bidder name - Energy Systems Group
RFP amount - $15,200,000
Bidder name - Kenny Construction Company
RFP amount - $8,990,356

The University reserves the right to amend this agreement as needed and as per the terms and conditions outlined in this RFP.
This award corrects and replaces the award posted below on August 23, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday August 23, 2010
Awarded to:
Vendor: Energy Systems Group, Itasca, IL
Amount: An estimated $15,200,000
Terms:
An estimated start date of 8/25/2010 through 8/24/2020
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 1
Comments:
The University reserves the right to amend this agreement 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 March 11, 2010
The proposal opening date has been changed to March 30, 2010.
First published Friday, January 15, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 30, 2010:

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

Northern Illinois University is requesting proposals from qualified providers to provide a turnkey energy conservation program for the project listed in this RFP. The program shall include design, construction, installation, monitoring, and financing of the integrated program.
For questions related to this proposal, contact Ken Pugh at 815-753-6283.

For additional information, contact:
Scott Olsen
Phone: (815) 753-6111
E-Mail: scotto@niu.edu
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 will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • smo31610.pdf (859 KB)
  • smo31610Amendment1.pdf (16 KB)