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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #JJW845
Request for Proposal: Tumor Registry Software
Renewal Info
Published Wednesday February 5, 2014
Renewal entered into with:
Vendor: Electronic Registry Systems, Inc.
Amount: $12,200
Renewal: 2nd of 2, 5/25/2014 through 5/24/2015
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 Info
Published Wednesday April 3, 2013
Renewal entered into with:
Vendor: Electronic Registry Systems, Inc.
Amount: $12,200
Renewal: 1st of 2, 5/25/2013 through 5/24/2014
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $12,200
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday May 12, 2010
Awarded to:
Vendor: Electronic Registry Systems, Inc., Cincinnati, OH
Amount: $36,600
Terms:
An estimated start date of 5/25/2010 through 5/24/2013
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday March 10, 2010
The bid opening date has been changed to March 16, 2010 and a list of questions and answers have been added.
First published Thursday, February 25, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 16, 2010:

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

See addendum no. 1

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
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, if applicable.

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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Other Public Documents
  • JJW845.pdf (516 KB)
  • JJW845Addendum1.pdf (162 KB)