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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #JSH426
Invitation for Bid: Hospital Central Supplies
Renewal Info
Published Monday November 25, 2013
Renewal entered into with:
Vendor: Ekla Corporation
Amount: An estimated $785.29
Renewal: 2nd of 2, 12/7/2013 through 12/6/2014
Pricing Changes: 
Prices will remain firm.
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 Monday December 3, 2012
Renewal entered into with:
Vendor: Ekla Corporation
Amount: An estimated $769.89
Renewal: 1st of 2, 12/7/2012 through 12/6/2013
Pricing Changes: 
Increased by 2%.
Service/Product Changes: 
None.
Potential Future Renewals: $785.29
Vendor: Medline
Amount: An estimated $1,564.41
Renewal: 1st of 3, 12/7/2012 through 12/6/2013
Pricing Changes: 
Increased by 5%.
Service/Product Changes: 
None.
Potential Future Renewals: $3,367.42
The buyer for this procurement is now Ian Masterton, (312) 996-2801.
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 Tuesday November 29, 2011
Awarded to:
Vendor: Owens and Minor, Hanover Park, IL
Amount: An estimated $1,128.76
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
None
Vendor: DeKroyft, Peoria, IL
Amount: An estimated $447.98
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
None
Vendor: Midwest Medical Supply Company, Broadview, IL
Amount: An estimated $1,924.86
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
3 one-year
Potential Future Renewals: $6,371.43
Vendor: Medline, Mundelein, IL
Amount: An estimated $1,489.91
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
3 one-year
Potential Future Renewals: $4,931.80
Vendor: Cardinal, Waukegan, IL
Amount: An estimated $99,125.68
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
None
Vendor: Ekla Corporation, Naperville, IL
Amount: An estimated $754.79
Terms:
An estimated start date of 12/7/2011 through 12/6/2012
Renewals:
2 one-year
Potential Future Renewals: $1,578.27
Number of unsuccessful, responsive bidders: 2
The buyer for this procurement is now Joseph Horvath, (312) 996-0591.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, August 8, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Thursday August 25, 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 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
  • JSH426.pdf (2 MB)