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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #KTP008
Request for Proposal: Re-Design and Implementation of the UIC Web Site
Award InfoPublished Thursday April 2, 2009
Awarded to:
Vendor: iFactory (RDW Group), Boston, MA
Amount: An estimated $108,515
Terms:
An estimated start date of 4/2/2009 through 6/30/2010
Renewals:
1 one-year
Number of Unsuccessful, Responsive Respondents: 13
Comments:
The award is based on the consultant with the highest ranking on its technical components with the most reasonable price for the services offered.
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 December 24, 2008
Addendum No. 1 is available for vendors to download. This addendum changes the Pricing Proposal.
First published Friday, December 12, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Friday January 9, 2009:

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

The Board of Trustees of the University of Illinois on behalf of the department of Facility Information Management is seeking proposals from qualified firms to provide web design and implementation services for the period April 1, 2009 through June 30, 2010 with the option to renew for one additional one-year period at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The University will hold a pre-proposal conference at 809 S. Marshfield Ave., 3rd floor at 9:00 A.M. CST on Wednesday, December 17, 2008 in Room 308.

For additional information, contact:
Kimberly Piper
University of Illinois at Chicago
Purchasing Division M/C 560
809 S. Marshfield Ave.
Chicago, IL 60612-7023
Phone: (312) 996-1856
FAX: (312) 996-3135
E-Mail: piper02@uillinois.edu
Submit 5 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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
  • KTP008.pdf (3 MB)
  • KTP008Addendum1.pdf (1 MB)