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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #LDG025
Invitation for Bid: Service Maintenance Agreement for Hospital Beds
Renewal Info
Published Wednesday July 31, 2019
Renewal entered into with:
Vendor: Stryker Medical
Amount: An estimated $247,091
Renewal: 2nd and 3rd of 3, 8/1/2019 through 7/31/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: This renewal corrects the dates for the original award published July 22, 2015, which should have shown a start date of 8/1/15 through 7/31/18, and the first renewal published May 30, 2018, which should have shown a start date of 8/1/18 through 7/31/19. With those corrections, this renewal now has a start date of 8/1/19 through 7/31/2021.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 30, 2018
Renewal entered into with:
Vendor: Stryker Medical
Amount: An estimated $123,546
Renewal: 1 of 3, 7/31/2018 through 8/1/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $247,091
The buyer for this procurement is now Marge Stanko, (312) 996-4749.
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 22, 2015
Awarded to:
Vendor: Stryker Medical, Portage, MI
Amount: An estimated $356,194
Terms:
An estimated start date of 8/1/2015 through 7/30/2018
Renewals:
3 one-year
Potential Future Renewals: $370,637
Number of unsuccessful, responsive bidders: 0
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
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.
First published Thursday, June 4, 2015
Sealed bids will be accepted below until 3:00 PM, Tuesday June 23, 2015:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612

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
Purchasing Website
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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Specification Documents
  • LDG025ServiceMaintenanceAgreementforHospitalBeds.pdf (560 KB)
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