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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5440
Invitation for Bid: provide concrete for SIUE campuses
Renewal Info
Published Friday February 21, 2014
Renewal entered into with:
Vendor: Concrete Supply, LLC
Amount: An estimated $75,000
Renewal: 2nd of 2, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None

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 14, 2013
Renewal entered into with:
Vendor: Concrete Supply, LLC
Amount: An estimated $75,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,000
The State Purchasing Officer for this procurement is now Steve Todt.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday June 25, 2012
Awarded to:
Vendor: Concrete Supply, LLC, E St. Louis, IL
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
2 one-year
Potential Future Renewals: $100,000
Number of unsuccessful, responsive bidders: 0
Comments:
12 vendors downloaded specifications. Recommended vendor submitted similiar pricing on the previous contract they were awarded.
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 Friday June 15, 2012
To attach current pricing. "The bid opening has been changed to June 21, 2012 at 2:00 pm CST." See addendum #1.
First published Friday, June 1, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 21, 2012:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012

Steve Todt, State Procurement Officer

For additional information, contact:
Craig McIntosh
Purchasing
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-2834
FAX: (618) 650-3251
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, if applicable. This procurement may be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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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Specification Documents
  • 5440.pdf (3 MB)
  • 5440addn1.pdf (87 KB)
Other Public Documents
  • 5440abss.xls (25 KB)