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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JSH072
Invitation for Bid: Disposable Patient Care Supplies
Renewal Info
Published Wednesday May 8, 2013
Renewal entered into with:
Vendor: Howard Medical
Amount: An estimated $5,110.07
Renewal: 4th of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
Vendor renewed for 2.5% increase as oppose to 10% increase as indicated in Howard Medical's bid submittal.
Service/Product Changes: 
None.
Potential Future Renewals: None
The buyer for this procurement is now Liliana Gutierrez, (312) 413-2892.
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.
Renewal Info
Published Monday March 19, 2012
Renewal entered into with:
Vendor: Howard Medical
Amount: An estimated $4,985.43
Renewal: 3rd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
10% increase as indicated in the sealed bid.
Service/Product Changes: 
None.
Potential Future Renewals: $5,483.99

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 10, 2011
Renewal entered into with:
Vendor: Howard Medical
Amount: An estimated $4,532.22
Renewal: 2nd of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
Price increase of 10%, as indicated in the sealed 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 Info
Published Tuesday June 15, 2010
Renewal entered into with:
Vendor: Howard Medical
Amount: An estimated $4,120.20
Renewal: 1st of 4, 7/1/2010 through 6/30/2011
Pricing Changes: 
Price increase of 5%.
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday December 7, 2009
Vendor: Midwest Medical Supply
Change Order Amount: $84,632

This increase is needed due to the current H1N1 pandemic and the seasonal flu outbreak. The masks have been prescribed by the Center for Disease Control (CDC) for healthcare workers dealing with patients infected with influenza symptoms.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday August 14, 2009
Awarded to:
Vendor: Cardinal Health, Waukegan, IL
Amount: An estimated $15,299.35
Terms:
An estimated start date of 8/20/2009 through 6/30/2010
Renewals:
None
Vendor: Midwest Medical Supply, Broadview, IL
Amount: An estimated $14,868
Terms:
An estimated start date of 8/20/2009 through 6/30/2010
Renewals:
None
Vendor: Howard Medical, Chicago, IL
Amount: An estimated $3,924
Terms:
An estimated start date of 8/20/2009 through 6/30/2010
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 2
This award corrects and replaces the award posted below on August 12, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday August 12, 2009
Awarded to:
Vendor: Cardinal Health, Waukegan, IL
Amount: An estimated $15,299.35
Terms:
An estimated start date of 8/20/2009 through 6/30/2010

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
None
Vendor: Midwest Medical Supply, Broadview, IL
Amount: An estimated $14,868
Terms:
An estimated start date of 8/20/2009 through 6/30/2010

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
None
Vendor: Howard Medical, Chicago, IL
Amount: An estimated $3,924
Terms:  One-time transaction

This vendor has agreed to extend their offer to other state universities of Illinois.

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.
First published Tuesday, May 5, 2009
Sealed bids will be accepted at the address below until 2:00 PM, Friday May 22, 2009:

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


For additional information, contact:
Joseph Horvath
Phone: (312) 996-0591
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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