Southern Illinois University Edwardsville
Invitation for Bid: Mobile Health Unit
Southern Bus & Mobility IncorporatedBreese, IL
- Terms: One-time transaction
Unsuccessful respondents (1)
- TESCO Specialty Vehicles LLCOregan, OH
$249,000
Summary
Respondents
2 total
1 successful respondent
1 unsuccessful respondent
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Starla Nixon, (618) 650-3257
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Steve Todt
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum#1 - Addresses questions submitted for #7357 - Mobile Health Unit. The question deadline has passed and no further questions will be accepted or addressed.
The question deadline has been changed to January 26, 2023 at 2:00 pm CST
First published Thursday, January 19, 2023
Sealed bids will be accepted below until 2:00 PM, Monday February 6, 2023:
At the following address:
Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012
SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE SCHOOL OF NURSING WE CARE CLINIC IS REQUESTING BIDS FOR A MOBILE HEALTH UNIT WE CARE REACH. THE MOBILE HEALTH UNIT WILL SERVE AS AN EXTENSION OF THE WE CARE CLINIC AT 601 JAMES R. THOMPSON BLVD, EAST ST. LOUIS, ILLINOIS. THE MOBILE HEALTH UNIT WILL SERVE RURAL AND UNDERSERVED POPULATIONS WITHIN THE METRO EAST ST. LOUIS COMMUNITY AND SURROUNDING REGIONS. PRIMARY CARE AND PREVENTIVE CARE SERVICES WILL BE PROVIDED IN THE MOBILE UNIT. THE MOBILE UNIT NEEDS TO BE A CLASS D VEHICLE WITH A GENERATOR.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Starla Nixon
99 Supporting Services Road
Campus Box 1012
Edwardsville, IL 62026-1012
Phone: (618) 650-3257
FAX: (618) 650-3251
Chief Procurement Officer - John Donato
State Purchasing Officer - Steve Todt
There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
