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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #EWM012

Request for Proposal: Submissions for Medicare and Medicaid Services

Renewal Info
Published Tuesday November 19, 2019
Renewal entered into with:
Vendor: NuQuest Bridge Pointe
Amount: An estimated $234,834
Renewal: 2nd of 4, 12/9/2019 through 12/8/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $352,250
The buyer for this procurement is now Sherri Eddings, (217) 333-3840.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Geno Marchizza.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday September 13, 2017
Renewal entered into with:
Vendor: NuQuest Bridge Pointe
Amount: An estimated $234,834
Renewal: 1st of 4, 12/9/2017 through 12/8/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $587,084
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday October 2, 2014
Awarded to:
Vendor: NuQuest Bridge Pointe, Longwood, FL
Amount: An estimated $352,250
Terms:
An estimated start date of 12/9/2014 through 12/8/2017
Renewals:
3 two-year, then 1 one-year
Potential Future Renewals: $821,917
Number of Unsuccessful, Responsive Respondents: 0
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.
First published Tuesday, July 22, 2014
Sealed proposals will be accepted below until 4:00 PM, Wednesday August 20, 2014:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Edwin Mattox
University of Illinois Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2054
FAX: (312) 996-2055
State Purchasing Officer - Gary Reis
Submit 4 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. There is no BEP goal for this procurement.

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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Specification Documents
  • EWM012SubmissionsforMedicareandMedicaidServices.pdf (901 KB)