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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IDM223
Invitation for Bid: Bed Rentals and Therapeutic Overlays
Renewal Info
Published Monday February 5, 2018
Renewal entered into with:
Vendor: Kreg Therapeutics, Incorporated
Amount: An estimated $133,300
Renewal: 1st of 3, 5/12/2018 through 5/11/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $266,600
Vendor: Universal Hospital Services
Amount: An estimated $7,365.50
Renewal: 1st of 3, 5/12/2018 through 5/11/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $14,731

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday May 10, 2017
Awarded to:
Vendor: Kreg Therapeutics, Incorporated, Melrose Park, IL
Amount: An estimated $133,300
Terms:
An estimated start date of 5/12/2017 through 5/11/2018
Renewals:
3 one-year
Potential Future Renewals: $399,900
Vendor: Universal Hospital Services, Minneapolis, MN
Amount: An estimated $7,365.50
Terms:
An estimated start date of 5/12/2017 through 5/11/2018
Renewals:
3 one-year
Potential Future Renewals: $22,096.50
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 December 7, 2016
The bid opening date has been changed from Thursday, December 8, 2016 at 2:00pm to Wednesday, December 14, 2016 at 2:00pm. Answers to questions submitted have been provided in Addendum 1.
First published Friday, November 18, 2016
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday December 14, 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
  • IDM223Addendum1.pdf (21 KB)
  • IFBIDM223BedRentalsandTherapeuticOverlays.pdf (481 KB)