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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IDM006
Invitation for Bid: Vascular/Cardiological Access and Closure Products
Renewal Info
Published Tuesday December 15, 2015
Renewal entered into with:
Vendor: Saint Jude Medical S.C.
Amount: An estimated $240,000
Renewal: 2nd of 3, 2/1/2016 through 1/31/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $273,433.38

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday January 8, 2015
Renewal entered into with:
Vendor: Saint Jude Medical S.C.
Amount: An estimated $240,000
Renewal: 1st of 3, 2/1/2015 through 1/31/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $546,866.76

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday January 28, 2013
Awarded to:
Vendor: Saint Jude Medical S.C., Austin, TX
Amount: An estimated $546,866.75
Terms:
An estimated start date of 2/1/2013 through 1/31/2015
Renewals:
3 one-year
Potential Future Renewals: $820,300.14
Number of unsuccessful, responsive bidders: 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 Wednesday September 5, 2012
Addendum 1: The bid opening date has been changed to September 14, 2012.
First published Tuesday, August 21, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Friday September 14, 2012:

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


For additional information, contact:
Ian Masterton
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
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. 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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Specification Documents
  • IDM006.pdf (1 MB)
  • IDM006Addendum1.pdf (22 KB)