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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS228
Request for Proposal: Human Resources Consulting Services
Renewal Info
Published Tuesday June 17, 2014
Renewal entered into with:
Vendor: Accenture LLP
Amount: An estimated $100,000
Renewal: 1st of 2, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Vendor: Huron Consulting Services LLC
Amount: An estimated $75,000
Renewal: 1st of 2, 7/1/2014 through 6/29/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,000
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.
Award Info Published Wednesday June 29, 2011
Awarded to:
Vendor: Accenture LLP, Chicago, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: Deloitte Consulting LLP, Chicago, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: Aon Corporation, Minneapolis, MN
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: Huron Consulting Services LLC, Chicago, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: Mercer Inc., Chicago, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: Fox Lawson & Associates, St. Paul, MN
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Vendor: The Hackett Group, Inc., Atlanta, GA
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 twelve-month
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, February 28, 2011
Sealed proposals will be accepted at the address below until 3:00 PM, Friday March 25, 2011:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

The University of Illinois wishes to retain the services of consulting firms for Human Resources. It is anticipated that multiple awards will result from this RFP. Contract initial term will begin upon execution and end June 30, 2014 with the option to renew for two (2) additional twelve month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The goal of the University is to have a group of qualified firms that have been selected through this RFP process to provide services on an as-needed basis. The selected firms will provide HR consulting services in one or more of the following areas.:
  • Group 1: Strategic Planning and Related Services
  • Group 2: Compensation/Benefits/Total Rewards
  • Group 3: Human Resources Information Technology
  • Group 4: Talent
  • Group 5: Federal and State Compliance Tools

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
Submit six 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.

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  • ALS228.pdf (481 KB)