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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #LDG003
Invitation for Bid: Dental Supplies
Renewal Info
Published Thursday February 4, 2016
Renewal entered into with:
Vendor: Practicon, Inc.
Amount: An estimated $77,156
Renewal: 2nd of 3, 2/28/2016 through 2/27/2017
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $81,013
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday January 8, 2015
Renewal entered into with:
Vendor: Practicon, Inc.
Amount: An estimated $73,482
Renewal: 1st of 3, 2/28/2015 through 2/27/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $158,170
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 Info Published Wednesday June 26, 2013
Awarded to:
Vendor: Practicon, Inc., Greenville, IL
Amount: An estimated $146,964
Terms:
An estimated start date of 2/28/2013 through 2/27/2015
Renewals:
3 one-year
Potential Future Renewals: $242,904
Number of unsuccessful, responsive bidders: 1
This award corrects and replaces the award posted below on February 26, 2013.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday February 26, 2013
Awarded to:
Vendor: Practicon, Inc., Greenville, NC
Amount: An estimated $73,482
Terms:
An estimated start date of 2/28/2013 through 2/27/2015
Renewals:
3 one-year
Potential Future Renewals: $242,904
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, December 11, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday January 8, 2013:

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


For additional information, contact:
Liliana Gutierrez
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2892
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
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 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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Specification Documents
  • LDG003DentalSupplies.pdf (867 KB)