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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JCM025
Invitation for Bid: Bakery Items- University of Illinois Hospital
Change Order
Published Wednesday April 17, 2013
Vendor: Alpha Baking Company
Change Order Amount: $30,000

The purpose of this announcement is to modify the amount estimated at the beginning of the term. The University awarded a contract for Bakery Items on July 1, 2012 for a one year period in the estimated amount of $ 93,337.51.That amount was estimated based on historical expenditures for the Hospital Cafeteria and patient food trays. Actual expenditures are never predictable because they vary as a function of estimated data and patient volume. Actual expenditures for fiscal year 2013 to-date have increased on account of both increased cafeteria sales and patient food tray usage. This increases the estimated amount by $ 30,000 to $ 123,338 to represent the actual expenditure through the end of the contract term.
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.
Award InfoPublished Thursday June 21, 2012
Awarded to:
Vendor: Alpha Baking Company, Chicago, IL
Amount: An estimated $93,337.51
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
None
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 24, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Monday June 11, 2012:

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

Request bid of 56 specific Bakery Items for the University of Illinois Hospital & Health Sciences System (UIHSS).

For additional information, contact:
John Meehan
University of Ilinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-5961
FAX: (312) 996-2055
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.

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
  • JCM025Bid_001.pdf (2 MB)
Other Public Documents
  • JCM025ChangeOrder.pdf (83 KB)