University of Illinois at Chicago
Invitation for Bid: Peripheral Interventional Vascular Products
Renewal entered into with:Vendor: Johnson & Johnson Health Care Products, Inc. Piscataway, NJ
Amount: An estimated $440,000
Renewal: 3rd of 3, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
The buyer for this procurement is now Joseph
Horvath, (312) 996-0591.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Johnson & Johnson Health Care Products, Inc. Piscataway, NJ
Amount: An estimated $440,000
Renewal: 2nd of 3, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None
The buyer for this procurement is now Joseph
Horvath, (312) 996-0591.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Johnson & Johnson Health Care Products, Inc. Piscataway, NJ
Amount: An estimated $440,000
Renewal: 1st of 3, 7/1/2009 through 6/30/2010
Pricing Changes: None.
Service/Product Changes: None.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Johnson & Johnson Health Care Products, Inc. Piscataway, NJ
Change Order amount: $560,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Johnson & Johnson Health Care Products, Inc. Piscataway, NJ
Amount: An estimated $450,000
Terms:
1/28/08 to 6/30/09, with 3 one-year renewals
Renewals:
None
0
Comments:
This purchase was approved by the Board of Trustees on January 25, 2008.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, November 2, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Monday November 19, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL
60612-7203
For additional information, contact:
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.
This procurement will 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.
