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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #LDG020
Invitation for Bid: Sterilizer and Reverse Osmosis Service & Parts
Renewal Info
Published Monday July 31, 2017
Renewal entered into with:
Vendor: Getinge USA, Inc.
Amount: An estimated $55,561.29
Renewal: 1st of 3, 8/1/2017 through 7/31/2018
Pricing Changes: 
3% pricing increase.
Service/Product Changes: 
None
Potential Future Renewals: $116,173.10
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.
Award Info Published Wednesday July 9, 2014
Awarded to:
Vendor: Getinge USA, Inc., Rochester, NY
Amount: $161,829
Terms:
An estimated start date of 8/1/2014 through 7/31/2017
Renewals:
3 one-year
Potential Future Renewals: $171,734.39
Number of unsuccessful, responsive bidders: 0
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.
This notice has been modified
Published Thursday June 12, 2014
Addendum No. 1 - Attachment A includes the Pre-Bid Conference attendee register.
First published Monday, June 2, 2014
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday June 18, 2014:

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

The University will hold a Pre-Bid Conference at the Biological Resources Laboratory, 1840 West Taylor St., Room 101B, Chicago, IL 60612, at 2:00 PM on June 10, 2014. Prospective Bidders must respond to Liliana Gutierrez at (312) 413-2892 or email at Lgutie9@uillinois.edu on or before June 6, 2014 with firmâ??s name and number of attendees. A maximum of two (2) representatives from each firm may attend.

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. There is no BEP goal for this procurement.

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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To obtain documents, log on:
Specification Documents
  • LDG020BidDocument.pdf (909 KB)
Other Public Documents
  • LDG020Addendum1AttachmentA.pdf (150 KB)
  • LDG020AddendumNo1.pdf (241 KB)