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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IDM143
Invitation for Bid: Pre-primed Dialyzers
Renewal Info
Published Tuesday July 11, 2017
Renewal entered into with:
Vendor: Fresenius USA Marketing, Incorporated
Amount: An estimated $275,238
Renewal: 2nd of 3, 7/13/2017 through 7/12/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $275,238

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 15, 2016
Renewal entered into with:
Vendor: Fresenius USA Marketing, Incorporated
Amount: An estimated $275,238
Renewal: 1st of 3, 7/13/2016 through 7/12/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $550,476
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.
Award Info Published Tuesday July 7, 2015
Awarded to:
Vendor: Fresenius USA Marketing, Incorporated, Waltham, MA
Amount: An estimated $275,238
Terms:
An estimated start date of 7/13/2015 through 7/12/2016
Renewals:
3 one-year
Potential Future Renewals: $825,714
Number of unsuccessful, responsive bidders: 1
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.
This notice has been modified
Published Thursday May 21, 2015
The bid opening date has been changed from Thursday, May 21, 2015 at 2:00pm CDT to Thursday, June 4, 2015 at 3:00pm CDT.
First published Tuesday, May 5, 2015
Sealed bids will be accepted at the address below until 3:00 PM, Thursday June 4, 2015:

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
  • IDM143Addendum1.pdf (21 KB)
  • IDM143Pre_primedDialyzers.pdf (456 KB)