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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #IJW033
Request for Proposal: Marketing and Strategic Planning Consultant
Renewal Info
Published Monday December 18, 2017
Renewal entered into with:
Vendor: Daniel Brian Advertising
Amount: An estimated $275,280
Renewal: 1st of 3, 3/2/2018 through 3/1/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $550,560
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 Wednesday February 17, 2016
Awarded to:
Vendor: Daniel Brian Advertising, Rochester, MI
Amount: An estimated $550,560
Terms:
An estimated start date of 3/2/2016 through 3/1/2018
Renewals:
3 one-year
Potential Future Renewals: $825,840
Number of Unsuccessful, Responsive Respondents: 13
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.
This notice has been modified
Published Wednesday November 11, 2015
Addendum No. 1 provides clarification questions and answers.
First published Monday, November 2, 2015
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday November 19, 2015:

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

The Marketing & Strategic Communications at the University of Illinois Hospital & Health Sciences System is seeking Proposals from qualified marketing agencies to provide strategic planning, marketing and media planning and buying campaign, creative design services, and digital strategies.

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
Submit 5 copies of the response as defined in the specifications. 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.

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
  • RFPIJW033MarketingandStrategicPlanning10-30.pdf (1 MB)
Other Public Documents
  • RFPIJW033Addendum1.pdf (127 KB)