University of Illinois at Chicago
Invitation for Bid: Guiders, Balloons, Coils, & Catheters
Renewal entered into with:Vendor: Stryker Neurovascular
Amount: An estimated $513,971.80
Renewal: 3rd of 3, 11/13/2016 through 11/12/2017
Pricing Changes:
The unit price for line items in groups 1 through 8 and groups 14 through 27 will increase by 5.5%.
Service/Product Changes:
None
Potential Future Renewals:
None
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: Stryker Neurovascular
Amount: An estimated $531,960.81
Renewal: 2nd of 3, 11/13/2015 through 11/12/2016
Pricing Changes:
Unit prices will increase by 3.5% as per the bid.
Service/Product Changes:
None
Potential Future Renewals:
$561,218.65
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: Stryker Neurovascular
Amount: An estimated $513,971.80
Renewal: 1st of 3, 11/13/2014 through 11/12/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,093,179.47
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Stryker Neurovascular, Fremont, CA
Amount: An estimated $513,971.80
Terms:
An estimated start date of 11/13/2013 through 11/12/2014
Renewals:
3 one-year
Potential Future Renewals:
$1,607,151.28
0
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, August 13, 2013 at 2:00 p.m. CDT.
The bid opening date has been changed to Thursday, August 1, 2013 at 2:00 p.m. CDT.
The bid opening date has been changed to Tuesday, July 30, 2013 at 2:00 p.m. CDT. Answers to clarification questions and group title changes are included in IDM062 Addendum 1 attached to this notice.
First published Monday, July 8, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 13, 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. 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.
