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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS132

Request for Proposal: Concessions Services Management--UIC Pavilion

Award Info
Published Wednesday June 6, 2007
 
Awarded to:
Vendor:  Sodexho, Naperville, IL
Amount:  27% commission on sales from $0-$500,000 per Fiscal Year; 29% commisson on sales from $500,001-$750,000 per Fiscal Year; and 32% commission on sales from $750,001 and above per Fiscal Year
Terms:   7/1/07 to 6/30/10, with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 0
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 April 6, 2007
 
The bid opening date has been changed to April 17, 2007.

Amendment #1 contains answers to vendors questions.
This notice has been modified
Published Thursday March 15, 2007
 
The mandatory pre-proposal conference has been changed to Friday, March 23, 2007 at 10:00 a.m.
First published Tuesday March 13, 2007
Sealed responses will be accepted at the address below until 3:00 PM, Tuesday April 17, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University will hold a mandatory pre-proposal conference at 10:00 a.m. on Friday, March 23, 2007, at 525 S. Racine Street, Chicago, IL. 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 propoasl process. Firms planning to attend must call Mattie McGraw at 312-996-2850 on or before Thursday, March 22, 2007 to notify the University of their intent to attend and the number of persons attending.
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 7 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. 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
  • ALS132.pdf (930 KB)
  • ALS132Addendum2.pdf (340 KB)
  • ALS132Amendment1.pdf (240 KB)