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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS130

Request for Proposal: Dining Services Management

Award Info
Published Wednesday June 6, 2007
 
Awarded to:
Vendor:  Sodexho, Naperville, IL
Amount:  $1,081,224 total guaranteed revenue per Fiscal Year
Terms:   7/1/07 to 6/30/10, with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 1
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 Wednesday April 4, 2007
 
The bid opening date has been changed to Monday, April 16, 2007.

Additional information has been posted in Addendum #1.
First published Friday March 9, 2007
Sealed responses will be accepted at the address below until 3:00 PM, Monday April 16, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University will hold a mandatory pre-proposal conference at 1:00 PM on Tuesday, March 20, 2007, at 750 S. Halsted Street, Chicago, Illinois. Site visits will be held immediately after the conference. University representatives will be present to talk about the services sought and answer questions regarding the proposal process. Firms planning to attend must call Mattie McGraw at (312)996-2850 on or before Monday, March 19, 2007 to notify the University of their intent to attend and the number of persons attending. No more than 3 representatives from each firm may attend. If special accommodations are required, please contact the Purchasing Division at the phone number above no later than 5 days before the Conference.
For additional information, contact:
Arlene Shorter
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-4068
FAX: (312) 996-3135
E-Mail: shorter@uillinois.edu
Purchasing Website
Submit 5 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.

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Other Public Documents
  • ALS130.pdf (1 MB)
  • ALS130Addendum1.pdf (2 MB)
  • ALS130Addendum2.pdf (80 KB)
  • ALS130Addendum3.pdf (295 KB)