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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JJW619
Invitation for Bid: Peritoneal Dialysis Supplies
Renewal Info
Published Wednesday April 6, 2011
Renewal entered into with:
Vendor: Baxter Healthcare
Amount: An estimated $554,000
Renewal: 3rd of 3, 7/1/2011 through 6/30/2012
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.
Renewal Info
Published Friday April 23, 2010
Renewal entered into with:
Vendor: Baxter Healthcare
Amount: An estimated $553,712
Renewal: 2nd of 3, 7/1/2010 through 6/30/2011
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.
Renewal Info
Published Wednesday May 27, 2009
Renewal entered into with:
Vendor: Baxter Healthcare
Amount: An estimated $553,712
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.
Award InfoPublished Thursday May 29, 2008
Awarded to:
Vendor: Baxter Healthcare, McGraw Park, IL
Amount: An estimated $738,283
Terms:
An estimated start date of 6/1/2008 through 6/30/2009
Renewals:
3 one-year
Number of unsuccessful, responsive bidders: 0
Comments:
This purchase was approved by the Board of Trustees on May 22, 2008.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, January 8, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday January 23, 2008:

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


For additional information, contact:
Jeffrey Walsh
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2816
FAX: (312) 996-3135
E-Mail: jefwalsh@uillinois.edu
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 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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