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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JSH416
Invitation for Bid: Vascular Compression Sleeves and Pumps
Renewal Info
Published Monday May 5, 2014
Renewal entered into with:
Vendor: Arjo Huntleigh
Amount: An estimated $236,486.55
Renewal: 3rd of 3, 9/1/2014 through 8/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Ian Masterton, (312) 996-2801.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 5, 2013
Renewal entered into with:
Vendor: Arjo Huntleigh
Amount: An estimated $236,486.55
Renewal: 2nd of 3, 9/1/2013 through 8/31/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $236,486.55
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: Arjo Huntleigh
Amount: An estimated $236,486.55
Renewal: 1st of 3, 9/1/2012 through 8/31/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $472,973.10

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday August 29, 2011
Awarded to:
Vendor: Arjo Huntleigh, Addison, IL
Amount: An estimated $236,486.55
Terms:
An estimated start date of 9/1/2011 through 8/30/2012
Renewals:
3 one-year
Potential Future Renewals: $709,459.65
Number of unsuccessful, responsive bidders: 6
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 21, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 9, 2011:

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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Specification Documents
  • JSH416BIDDOCSREVISED41911.pdf (1 MB)