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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #8754
Invitation for Bid: Design, Fabricate & Deliver Rotary Positive Pumps
Award InfoPublished Tuesday January 12, 2010
Awarded to:
Vendor: Central States Industrial, Springfield, MO
Amount: An estimated $76,994
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 2
Comments:
The low bidder did not submit all of the required forms with the bid document.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, December 1, 2009
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday December 16, 2009:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012

The Board of Trustees of the Southern Illinois University governing Southern Illinois University Edwardsville hereby requests sealed bids to design, fabricate, and deliver five (5) rotary positive displacement pumps for the fermenter pumps projects at the National Corn-to-Ethanol Research Center located on the Edwardsville campus of Southern Illinois University Edwardsville. Anticipated receipt of the pumps is February 15, 2010.
All questions must be e-mailed to Shelly Albert, malbert@siue.edu, by December 14, 2009, 12:00 p.m. Questions submitted after this date may not receive a response. Answers to all questions will be addressed in the form of an addendum and will be posted on the Illinois Procurement website. Questions should not be addressed to any other SIUE or a Burns & McDonnell representative. If contact of any kind occurs with any other representative, this will be grounds for disqualification.
Bidders are to submit one original copy of proposal along with three copies of the proposal.

For additional information, contact:
Shelly Albert
Purchasing Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-3265
FAX: (618) 650-3251
E-Mail: malbert@siue.edu
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. This procurement will be contingent on Board of Trustees approval.

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

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  • 8754.pdf (657 KB)
  • 8754PumpDatasheets1310.pdf (34 KB)
  • 8754PumpDatasheets1320.pdf (34 KB)
  • 8754PumpDatasheets1330.pdf (34 KB)
  • 8754PumpDatasheets1340.pdf (34 KB)
  • 8754PumpDatasheets1410.pdf (34 KB)
  • 8754RequiredDocumentsForm.pdf (11 KB)
  • 8754Specification.pdf (19 KB)