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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IDM061
Invitation for Bid: Monitoring Electrodes
Renewal Info
Published Tuesday October 20, 2015
Renewal entered into with:
Vendor: Covidien
Amount: An estimated $17,194.72
Renewal: 2nd of 3, 11/21/2015 through 11/20/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $17,194.72

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday November 13, 2014
Renewal entered into with:
Vendor: Covidien
Amount: An estimated $17,194.72
Renewal: 1st of 3, 11/21/2014 through 11/20/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $34,389.44

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday November 19, 2013
Awarded to:
Vendor: Covidien, Mansfield, MA
Amount: An estimated $17,194.72
Terms:
An estimated start date of 11/21/2013 through 11/20/2014
Renewals:
3 one-year
Potential Future Renewals: $51,584.16
Number of unsuccessful, responsive bidders: 8
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 Monday July 15, 2013
The bid opening date has been changed to Friday, July 19, 2013 at 2:00pm CDT.
This notice has been modified
Published Friday July 12, 2013
Answers to clarification questions have been provided in IDM061 Addendum 1 attached to this notice.
First published Friday, June 28, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Friday July 19, 2013:

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. 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
  • IDM061Addendum1.pdf (91 KB)
  • IDM061Addendum2.pdf (21 KB)
  • IDM061MonitoringElectrodes.pdf (598 KB)