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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #KRS031
Invitation for Bid: Preventive Maintenance on High Purity Water System
Award InfoPublished Thursday March 10, 2011
Awarded to:
Vendor: Gehrke Technology Group, Wauconda, IL
Amount: An estimated $242,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2016
Renewals:
None
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.
This notice has been modified
Published Tuesday February 15, 2011
Addendum #6, the bid opening date has been changed to February 21, 2011. Also, please see attachment of Addendum #3.
This notice has been modified
Published Thursday January 27, 2011
Addendum #5, includes questions and answers from the pre-bid meeting.
This notice has been modified
Published Tuesday December 14, 2010
Addendum #4, the bid opening date has been changed to February 17, 2011.
This notice has been modified
Published Monday November 29, 2010
Addendum #3, the bid opening date has been changed to December 14, 2010.
This notice has been modified
Published Tuesday November 9, 2010
Addendum #2, the bid opening date has been changed to November 30, 2010.
This notice has been modified
Published Monday October 25, 2010
Addendum #1, the bid opening date has been changed to November 12, 2010.
First published Monday, October 4, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Monday February 21, 2011:

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

The University of Illinois invites sealed bids for the provision of all Inclusive Preventive Maintenance on Customized High Purity Water Systems for a five(5) year period. A pre-bid and site visit conference will be held on Monday, October 11, 2010 at 11:00 am to answer questions.

For additional information, contact:
Kunal Shah
Phone: (312) 996-0853
E-Mail: kushah@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. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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Other Public Documents
  • KRS031-AddendumNo2.pdf (22 KB)
  • KRS031.pdf (3 MB)
  • KRS031Addendum3.pdf (36 KB)
  • KRS031Addendum4.pdf (22 KB)
  • KRS031Addendum5.pdf (257 KB)
  • KRS031AddendumNo1.pdf (21 KB)
  • KRS031AddendumNo6.pdf (21 KB)