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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IDM200
Invitation for Bid: Mass Spectrometer MSAs
Renewal Info
Published Wednesday January 10, 2018
Renewal entered into with:
Vendor: Neta Scientific, Incorporated
Amount: An estimated $68,478.01
Renewal: 1st of 2, 3/24/2018 through 3/23/2019
Pricing Changes: 
1% increase as allowed per the bid.
Service/Product Changes: 
None
Potential Future Renewals: $71,634.68
Vendor: Specialty Underwriters, LLC
Amount: An estimated $167,028
Renewal: 1st of 2, 3/24/2018 through 3/23/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $178,132.69

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday March 16, 2017
Awarded to:
Vendor: Specialty Underwriters, LLC, Oak Creek, WI
Amount: An estimated $167,028
Terms:
An estimated start date of 3/24/2017 through 3/23/2018
Renewals:
2 one-year
Potential Future Renewals: $345,160.69
Vendor: Neta Scientific, Incorporated, Hainesport, NJ
Amount: An estimated $67,802.46
Terms:
An estimated start date of 3/24/2017 through 3/23/2018
Renewals:
2 one-year
Potential Future Renewals: $140,112.69
Number of unsuccessful, responsive bidders: 2
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 Wednesday October 19, 2016
The bid opening date has been changed to Wednesday, November 2, 2016 at 2:00pm. Answers to bidders' questions are in the attached "IDM200Addendum1".
First published Monday, September 26, 2016
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday November 2, 2016:

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 - Lee Saulter
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 a BEP goal for this procurement. See solicitation documentation for details. The contract(s) for this solicitation could exceed $50,000 annually.

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
  • IDM200Addendum1.pdf (187 KB)
  • IFBIDM200MassSpectrometerMSAs.pdf (444 KB)