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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JJW796
Invitation for Bid: Bulk Liquid Medical Oxygen
Renewal Info
Published Tuesday February 28, 2012
Renewal entered into with:
Vendor: Linde LLC
Amount: An estimated $115,400
Renewal: 3rd of 4, 7/1/2012 through 6/30/2013
Pricing Changes:  Increase as per bid pricing.
Service/Product Changes:  None.
Potential Future Renewals: $120,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday April 27, 2011
Renewal entered into with:
Vendor: Linde LLC
Amount: An estimated $99,000
Renewal: 2nd of 4, 7/1/2011 through 6/30/2012
Pricing Changes:  Increase as per bid pricing.
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: Linde LLC
Amount: An estimated $98,721
Renewal: 1st of 4, 7/1/2010 through 6/30/2011
Pricing Changes:  Increase as per bid pricing.
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 Tuesday June 9, 2009
Awarded to:
Vendor: Linde LLC, Lisle, IL
Amount: An estimated $94,020
Terms:
An estimated start date of 7/1/2009 through 6/30/2010
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, May 1, 2009
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 19, 2009:

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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