To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #KDR-094

Request for Proposal: Dentistry Storeroom Supply/Operation

Renewal Info
Published Wednesday June 6, 2007
 
Renewal entered into with:
Vendor:  Henry Schein, Inc. Melville, NY
Amount:  An amount not to exceed $1,470,000
Renewal Period: 3rd of 3, 7/1/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds, the University believes it is in the best interest to renew this contract.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday July 10, 2006
 
Renewal entered into with:
Vendor:  Henry Schein, Inc. Melville, NY
Amount:  An amount not to exceed $1,470,000
Renewal Period: 2nd of 3
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds, the University believes it is in the best interest to renew this contract.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 17, 2005
 
Renewal entered into with:
Vendor:  Henry Schein, Inc. Melville, NY
Amount:  $1,470.000
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Comments:
The University reserves the right to exercise any or all of the remaining two options depenidng upon continuing need, cost, and availability of competition.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday December 8, 2004
 
Awarded to:
Vendor:  Henry Schein, Inc. Melville, NY
Amount:  $1,470,000
Terms:   1/1/05 to 6/30/05 with 3 one-year renewals
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday July 16, 2004
Sealed responses will be accepted at the address below until 3:00 PM, Friday August 6, 2004:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for supply and operation of the College of Dentistry Storeroom.

The University of Illinois on behalf of the University of Illinois at Chicago College of Dentistry is seeking proposals from qualified firms for the supply and operation of the Dental Supply Storeroom located in the College of Dentistry for the period November 1, 2004 or from the date of execution of the contract, if later, through June 30, 2005 with the option to renew for three additional one-year periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.

The University will hold a pre-proposal conference and site visit at the College of Dentistry located at 801 S. Paulina, Chicago, IL in Room 104E (Dean?s Conference Room) at 10:00 a.m. on July 26, 2004. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures and proposers are encouraged to attend. Prospective proposers must respond to Kent Roberts at kroberts@uillinois.edu or (312) 413-2892 or (312) 996-2850 by July 23, 2004 with firm name and number of attendees. A maximum of three representatives from each firm may attend. Proposals submitted by companies not in attendance at any conference may not be accepted. (Submitted by Thomas L. Gardner, State Purchasing Officer.)

For additional information, contact:
Kent Roberts
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 S. Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2892
FAX: (312) 996-3135
E-Mail: KRoberts@uillinois.edu

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • KDR094.pdf (600 KB)
  • KDR094amendment.pdf (87 KB)