University of Illinois at Chicago
Invitation for Bid: Disposable Medical Disinfectant
Renewal entered into with:Vendor: Medline Industries
Amount: An estimated $99,937.36
Renewal: 3rd of 3, 10/28/2016 through 10/27/2017
Pricing Changes:
None
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: Medline Industries
Amount: An estimated $95,178.44
Renewal: 2nd of 3, 10/28/2015 through 10/27/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$99,937.36
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: Medline Industries
Amount: An estimated $95,178.44
Renewal: 1st of 3, 10/28/2014 through 10/27/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$204,871.59
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Medline Industries, Mundelein, IL
Amount: An estimated $95,178.44
Terms:
An estimated start date of 10/28/2013 through 10/27/2014
Renewals:
3 one-year
Potential Future Renewals:
$315,052.56
8
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Answers to clarification questions are in "IDM063 Addendum 1" attached to this notice. The bid opening date has been changed to Tuesday, July 23, 2013 at 2:00pm CDT.
First published Friday, June 28, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday July 23, 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.
