University of Illinois at Chicago
Invitation for Bid: Dental Burs and Bur Blocks
Renewal entered into with:Vendor: Brasseler USA
Amount: An estimated $386,394
Renewal: 3rd of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
None
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 entered into with:Vendor: Brasseler USA
Amount: An estimated $386,394
Renewal: 2nd of 3, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$386,394
The buyer for this procurement is now Ian Masterton, (312) 996-2801.
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 entered into with:Vendor: Brasseler USA
Amount: An estimated $386,394
Renewal: 1st of 3, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$772,788
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.
Awarded to:Vendor: Brasseler USA, Savannah, GA
Amount: An estimated $772,788
Terms:
An estimated start date of 7/1/2013 through 6/30/2015
Renewals:
3 twelve-month
Potential Future Renewals:
$1,230,136
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum No.1 contains the questions and answers submitted for clarification. Also, the bid opening date has been changed to May, 17, 2013 at 2:00 P.M. at the same location as indicated in the original bid document.
First published Monday, April 29, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Friday May 17, 2013:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
For additional information, contact:
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. There is a BEP goal for this procurement. See solicitation documentation for details.
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.
