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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #KAC102
Invitation for Bid: Disposable Dry Wash Cloths
Renewal Info
Published Tuesday August 20, 2013
Renewal entered into with:
Vendor: Ekla Corporation
Amount: An estimated $80,000
Renewal: 2nd of 2, 9/1/2013 through 8/31/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: The renewal dollar amount has been lowered to $80,000.00 due to changes in clinical practice.
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.
Renewal Info
Published Thursday August 30, 2012
Renewal entered into with:
Vendor: Ekla Corporation
Amount: An estimated $121,026
Renewal: 1st of 2, 9/1/2012 through 8/31/2013
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: $133,129
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 Monday October 11, 2010
Awarded to:
Vendor: Ekla Corporation, Naperville, IL
Amount: An estimated $230,525.10
Terms:
An estimated start date of 10/11/2010 through 9/1/2012
Renewals:
2 one-year
Number of unsuccessful, responsive bidders: 7
Comments:
This bid did not include the BEP subcontracting goals.

Responsive unsuccessful bidders:
Cardinal Health, Waukegan, Illinois, $336,330
Midwest Medical, Broadview, Illinois, $240.376
Kreisers Inc., Souix Falls, South Dakota, $270,326
Howard Medical, Chicago, Illinois, $236,436
Gulf South Medical, Jacksonville, Florida, $293,574


The following bids were not responsive:
Globe Medical, Lansing, Illinois, $189,158
Medline Industries, Mundelein, Illinois $74,340
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 Wednesday May 26, 2010
Addendum #1 Replace the original Proposal page with the attached.
First published Monday, May 24, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 15, 2010:

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
Purchasing Website
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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  • KAC102.pdf (633 KB)
  • KAC102Addendum1.pdf (99 KB)
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