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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #KAC140
Invitation for Bid: Neonatal Enteral Feeding System
Renewal Info
Published Thursday April 10, 2014
Renewal entered into with:
Vendor: Clinical Technology Inc.
Amount: An estimated $120,000
Renewal: 2nd of 3, 5/1/2014 through 4/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $120,000
This renewal corrects and replaces the renewal posted below on March 28, 2013.
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 March 28, 2013
Renewal entered into with:
Vendor: Clinical Technology Inc.
Amount: An estimated $120,000
Renewal: 1st of 3, 5/1/2013 through 4/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $240,000
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.
Change Order
Published Wednesday March 7, 2012
Vendor: Clinical Technology Inc.
Change Order Amount: $44,400

The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a bid for Neonatal Enteral Feeding System beginning on 5/26/11 for a 2 year period in the estimated amount of $139,435. The amount was estimated based on historic expenditures.

Actual expenditures are never 100% predictable because the vary as a function of estimated data and information that may change. Actual expenditures for the fiscal year 2012 have increased due to an increase in patient volume.

This change order requests an increase of $44,400 for an estimated 2 year total changing from $139,435 to $183,834 to represent the FY12 actual rate of spend through the end of the term 4/30/13. The estimated cost of the potential renewals is also being adjusted accordingly.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday May 20, 2011
Awarded to:
Vendor: Clinical Technology Inc., Broadview, OH
Amount: An estimated $139,435
Terms:
An estimated start date of 5/26/2011 through 4/30/2013
Renewals:
3 one-year
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 14, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 10, 2011:

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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