University of Illinois at Chicago
Invitation for Bid: Flush and Scrub Hub
Renewal entered into with:Vendor: Ivera Medical
Amount: An estimated $63,000
Renewal: 3rd of 3, 4/11/2016 through 4/10/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Comments: In March 2015, 3M acquired Ivera Medical as stated in 3M's December 31, 2015 10-K attached to this notice. Consequently, the renewal vendor is 3M.
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.
Renewal entered into with:Vendor: Ivera Medical
Amount: An estimated $63,000
Renewal: 2nd of 3, 4/11/2015 through 4/10/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$63,000
Comments: Funding for this contract will come from University Funds. No funds appropriated by the General Assembly will be used to fund this project in whole or in part.
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: Ivera Medical
Amount: An estimated $63,000
Renewal: 1st of 3, 4/11/2014 through 4/10/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$126,000
Vendor: Cardinal Health
Amount: An estimated $124,117.19
Renewal: 1st of 3, 4/11/2014 through 4/10/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$248,234.38
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Ivera Medical, San Diego, CA
Amount: An estimated $63,000
Terms:
An estimated start date of 4/11/2013 through 4/10/2014
Renewals:
3 one-year
Potential Future Renewals:
$189,000
Vendor: Cardinal Health, McGraw Park, IL
Amount: An estimated $124,117.19
Terms:
An estimated start date of 4/11/2013 through 4/10/2014
Renewals:
3 one-year
Potential Future Renewals:
$372,351.57
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to Tuesday, January 22, 2013 at 2:00pm CST. Answers to questions regarding bid are given.
First published Friday, December 28, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday January 22, 2013:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
For additional information, contact:
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.
