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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #IJW009
Invitation for Bid: Gas Cylinders and Liquid Gas Products
Renewal Info
Published Monday April 18, 2016
Renewal entered into with:
Vendor: Praxair Distribution, Inc.
Amount: An estimated $1,084,363
Renewal: 1st of 1, 8/1/2016 through 7/31/2018
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.
Award Info Published Monday July 29, 2013
Awarded to:
Vendor: Praxair Distribution, Inc., Burr Ridge, IL
Amount: An estimated $1,511,307.12
Terms:
An estimated start date of 8/1/2013 through 7/31/2016
Renewals:
1 two-year
Potential Future Renewals: $1,084,362.76
Number of unsuccessful, responsive bidders: 1
The State Purchasing Officer for this procurement is now Gary Reis.
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 Friday June 21, 2013
Addendum No. 4 Provides the University Delivery Locations.
This notice has been modified
Published Thursday June 20, 2013
Addendum No. 3 The Bid Due Date has been changed to Tuesday, June 25, 2013.
This notice has been modified
Published Monday June 10, 2013
Addendum No. 2 provides clarification to questions and the Bid Due Date has been changed to June 20, 2013.
This notice has been modified
Published Wednesday June 5, 2013
Addendum No. 1-The Bid Due Date has been changed to June 13, 2013.
First published Thursday, May 16, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 25, 2013:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

The University of Illinois at Chicago Hospital, requests sealed bids for the direct delivery of Gas Cylinders and Liquid Gas Products required for use in the various laboratory departments.

For additional information, contact:
Ingrid Worrell
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2839
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. This procurement may be contingent on Board of Trustees approval. 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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To obtain documents, log on:
Specification Documents
  • AddendumNo4.pdf (193 KB)
  • IJW009AddendumNo1.pdf (17 KB)
  • IJW009AddendumNo2.pdf (450 KB)
  • IJW009AddendumNo3.pdf (20 KB)
  • IJW009GasCylindersandLiquidGas.pdf (1 MB)
Other Public Documents
  • IJW009BidTabulation.pdf (135 KB)