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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JSH248
Invitation for Bid: Foley Catheter Tray, Urethral Catheter Tray, etc.
Renewal Info
Published Tuesday January 15, 2013
Renewal entered into with:
Vendor: Cardinal Health
Amount: An estimated $180,000
Renewal: 2nd of 2, 1/20/2013 through 1/19/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
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.
Change Order
Published Thursday May 24, 2012
Vendor: Cardinal Health
Change Order Amount: $10,000

The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a bid for Foley Catheter Trays and Urethral Catheter Trays beginning on 1/26/11 for a period of one year in the estimated amount of $129,963.33, and subsequently renewed for a period of one year.

Change Order #1 was published on 12/22/11 increasing the estimated amount by $40,036.67 to $170,000.00. The original estimate was based on historical expenditures. Actual expenditures are never 100% predictable because they vary as a function of estimated data and information that may change over time. Actual expenditures for the fiscal year 2012 have increased due to an escalation in patient volume.

This change order increases the estimated amount by $10,000 to $180,000 to represent the FY12 actual rate of spend through the end of the renewal term. The estimated amount of a potential renewal is being adjusted accordingly.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday December 22, 2011
Vendor: Cardinal Health
Change Order Amount: $40,036.67
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday September 21, 2011
Renewal entered into with:
Vendor: Cardinal Health
Amount: An estimated $129,963.33
Renewal: 1st of 2, 1/20/2012 through 1/19/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $129,963.33

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday January 25, 2011
Awarded to:
Vendor: Cardinal Health, Waukegan, IL
Amount: An estimated $129,963.33
Terms:
An estimated start date of 1/26/2011 through 1/19/2012
Renewals:
2 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, June 11, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 29, 2010:

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 procurement may be contingent on Board of Trustees approval.

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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