To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #EWM131
Request for Proposal: UI Health- Central Sterile Departmental Services
Change Order
Published Thursday April 5, 2018
Vendor: Integrated Medical Systems International, Inc.
Change Order Amount: $0

Integrated Medical Systems International, Inc. name has now changed to: Steris Instrument Management Services, Inc.
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 Friday January 19, 2018
Awarded to:
Vendor: Integrated Medical Systems International, Inc., Birmingham, AL
Amount: An estimated $17,841,600
Terms:
An estimated start date of 2/21/2018 through 2/20/2023
Renewals:
1 two-year, then 1 three-year
Potential Future Renewals: $20,803,305
Number of Unsuccessful, Responsive Respondents: 1
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.
This notice has been modified
Published Tuesday July 18, 2017
Addendum 1: Questions and Answers from the pre-proposal conference held on July 17, 2017.
First published Friday, July 7, 2017
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday August 8, 2017:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
3rd Floor
Chicago, IL 60612

The University of Illinois- UI Health is looking to gather information leading to the selection of a vendor that can provide a fully functional Central Sterile Department Operation.

For additional information, 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 - Lee Saulter
Submit 9 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. The contract(s) for this solicitation could exceed $50,000 annually.

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • EWM131-Addendum1.pdf (114 KB)
  • EWM131UIHealth-CentralSterileDepartmentialServices.pdf (712 KB)