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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #KAC007
Invitation for Bid: Dental Purification Water Unit
Renewal Info
Published Wednesday July 2, 2008
Renewal entered into with:
Vendor: MRLB International/Dentapure, Fergus Falls, MN
Amount: An estimated $59,976
Renewal: 1st of 1, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday September 17, 2007
Awarded to:
Vendor: MRLB International/Dentapure, Fergus Falls, MN
Amount: An estimated $59,976
Terms:
9/10/07 thru 6/30/08 with 1 one-year renewal. The University has the option to renew for 1 additional twelve-month period. Based on satisfactory performance, continuing need, and availibility of funds with the Comptroller authorized to exercise such option.
Renewals:
1 one-year
Number of unsuccessful, responsive bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 26, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 21, 2007:

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


For additional information, contact:
Kathleen Cleary
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Phone: (312) 996-2852
FAX: (312) 996-3135
E-Mail: Clearyk@uillinois.edu
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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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