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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JJW772
Invitation for Bid: Neurological Aneurysm Clips
Change Order
Published Thursday January 28, 2010
Vendor: Mizuho America Inc.
Change Order amount: $132,100

This change order for $132,100 is in addition to the change order for $72,500 from Oct. 15, 2009. The total amount of these 2 change orders (Oct. 15, 2009 and Jan. 27, 2010) is: $204,600.
This change order corrects and replaces the change order posted below on January 25, 2010.
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.
Change Order
Published Monday January 25, 2010
Vendor: Mizuho America Inc.
Change Order amount: $132,100

Due to the increase in surgeries in the operating room and the addition of a second operation room, the new requirement for FY 2010 is $330,600.
This change order corrects and replaces the change order posted below on October 15, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday October 15, 2009
Vendor: Mizuho America Inc.
Change Order amount: $72,500
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday October 27, 2008
Awarded to:
Vendor: Mizuho America Inc., Beverly, MA
Amount: An estimated $220,750
Terms:
An estimated start date of 10/28/2008 through 6/30/2010
Renewals:
None
Number of unsuccessful, responsive bidders: 0
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.
First published Friday, September 5, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Monday September 22, 2008:

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


For additional information, contact:
Pam Paoli
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-8074
FAX: (312) 996-3135
E-Mail: pampaoli@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.

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