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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #JSH511
Request for Proposal: Maintenance Support - Radiology Imaging Equipment
Renewal Info
Published Monday April 22, 2019
Renewal entered into with:
Vendor: GE Healthcare
Amount: An estimated $1,980,000
Renewal: 1st & 2nd of 2, 5/1/2019 through 4/30/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday April 24, 2014
Awarded to:
Vendor: GE Healthcare, Wauwatosa, WI
Amount: An estimated $4,951,265
Terms:
An estimated start date of 5/1/2014 through 4/30/2019
Renewals:
2 one-year
Potential Future Renewals: $1,980,506
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 Thursday January 30, 2014
Please see Addendum No. 3. Additional Q&A Summary Responses have been included.
This notice has been modified
Published Wednesday January 29, 2014
Please see the attached Addendum No. 2.
The RFP opening date has been changed to February 11, 2014. Q&A Summary Responses have been included.
This notice has been modified
Published Thursday January 16, 2014
The room number for the vendor conference is being changed to 1310. Section B.2.2 Technical Evaluation has been changed, and sections 1.2.18. and 1.3.13. have been included. See Addendum No. 1 for details.
First published Friday, January 10, 2014
Sealed proposals will be accepted below until 2:00 PM, Tuesday February 11, 2014:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

For additional information, contact:
Joseph Horvath
Phone: (312) 996-0591
State Purchasing Officer - Gary Reis
Submit 5 copies of the response as defined in the specifications. 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. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is no BEP goal for this procurement.

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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To obtain documents, log on:
Specification Documents
  • JSH511AddendumNo1.pdf (210 KB)
  • JSH511AddendumNo2.pdf (292 KB)
  • JSH511AddendumNo3.pdf (194 KB)
  • JSH511final.pdf (4 MB)
Other Public Documents
  • JSH511RequestforRenewalApprovaltoSPO3-15-19.pdf (360 KB)