University of Illinois at Chicago
Request for Proposal: Business Analytical Reporting System
Renewal entered into with:Vendor: The Advisory Board Company
Amount:
An estimated $465,300
Renewal: 4th of 4, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Edwin
Mattox, (312) 996-2054.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Advisory Board Company
Amount:
An estimated $465,300
Renewal: 3rd of 4, 7/1/2012 through 6/30/2013
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$465,300
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Advisory Board Company
Amount:
An estimated $465,300
Renewal: 2nd of 4, 7/1/2011 through 6/30/2012
Pricing Changes:
None
Service/Product Changes:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Advisory Board Company
Amount:
An estimated $465,300
Renewal: 1st of 4, 7/1/2010 through 6/30/2011
Pricing Changes:
None
Service/Product Changes:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: The Advisory Board Company, Washington, DC
Amount: An estimated $263,650
Terms:
An estimated start date of 1/1/2010 through 6/30/2010
This vendor has agreed to extend their offer to other state universities of Illinois.
Renewals:
4 one-year
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday August 27, 2009.
First published Friday, August 7, 2009
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday August 27, 2009:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL
60612-7203
The Board of Trustees of the University of Illinois on behalf of the University of Illinois Medical Center is seeking Proposals from qualified firms to provide a revenue cycle business intelligence and analytical reporting tool and related services beginning on the date of contract execution through June 30, 2010, with the option to renew for four additional twelve month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
For additional information, contact:
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.
Proposal documents may be obtained by contacting the Purchasing Office.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.
