University of Illinois at Chicago
Invitation for Bid: Contact Lenses
Renewal entered into with:Vendor: Essilor Laboratories of America
Amount:
An estimated $90,000
Renewal: 4th of 4, 7/1/2012 through 6/30/2013
Pricing Changes: None.
Service/Product Changes: None.
Potential Future Renewals:
None
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: Essilor Laboratories of America
Amount:
An estimated $90,000
Renewal: 3rd of 4, 7/1/2011 through 6/30/2012
Pricing Changes: Increase as per bid.
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 entered into with:Vendor: Essilor Laboratories of America
Amount:
An estimated $87,562
Renewal: 2nd of 4, 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 entered into with:Vendor: Essilor Laboratories of America
Amount:
An estimated $87,562
Renewal: 1st of 4, 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.
Awarded to:Vendor: Essilor Laboratories of America, Dallas, TX
Amount: An estimated $87,562
Terms:
An estimated start date of 10/28/2008 through 6/30/2009
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to July 3, 2008.
First published Thursday, June 5, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 3, 2008:
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 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.