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Public Higher Education Bulletin

University of Illinois at Chicago
Bid #MEC097

Invitation for Bid: Event, Forum, Office, and Lounge Furniture

Award Info
Published Wednesday November 22, 2006
Awarded to:
Vendor:  OEC Business Interiors, Chicago, IL
Amount:  $627,996.02
Section: Banquet Chairs and chair carts, Chairs/Lounge Chairs less CH-13 and CH-14, Tables less library table TA-10, Occasional Tables less OT-4.1, OT-4.2, OT-4.3, OT-4.4, and Systems Furniture. (unsuccessful, responsive bidders: 4)
Terms:   One-time transaction
Vendor:  Krueger International, Inc., Green Bay, WI
Amount:  $35,054.46
Section: Fixed Seating (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Vendor:  Ecologic Furniture, Lake Bluff, IL
Amount:  $18,018
Section: Dining Room Chair CH-13, and CH-14 Dining Room Stool (unsuccessful, responsive bidders: 3)
Terms:   One-time transaction
Vendor:  Adden Furniture, Inc., Lowell, MA
Amount:  $10,381.40
Section: Occasional Tables OT-4.1, OT-4.2, OT-4.3 and OT-4.4. (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 4
The Forum banquet tables and table carts will be purchased through a more aggessively priced state contract.
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 Friday September 22, 2006
The bid opening date has been changed to September 25, 2006.
First published Thursday September 7, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Monday September 25, 2006:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
This furniture will be for South Campus Mixed Use Development.
For additional information, contact:
Mary Cooke
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-1610
FAX: (312) 996-3135
Purchasing Website
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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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Other Public Documents
  • MEC097.pdf (816 KB)
  • MEC097Addendum1.pdf (102 KB)
  • MEC097Addendum2.pdf (1 MB)
  • MEC097Addendum3.pdf (94 KB)
  • mec097EVENTCENTERFixedSeating.pdf (101 KB)
  • MEC097FORUMGROUNDLEVELF1201CF1201DF1201F.pdf (2 MB)
  • MEC097FORUMLEVEL2F2202CF2202DF2202F.pdf (1 MB)
  • mec097FurntiureMatrixForumBanquet.pdf (104 KB)