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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MEC107
Invitation for Bid: Audio Visual Podiums
Renewal Info
Published Thursday July 10, 2008
Renewal entered into with:
Vendor: Nomad Technologies, Inc., Eden Prairie, MN
Amount: An estimated $199,900
Renewal: 2nd of 2, 7/10/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday July 7, 2008
Renewal entered into with:
Vendor: Nomad Technologies, Inc., Eden Prairie, MN
Amount: An estimated $199,900
Renewal: 1st of 2, 7/1/2007 through 6/30/2008
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday June 8, 2007
Awarded to:
Vendor: Nomad Technologies, Inc., Eden Prairie, MN
Amount: An estimated $199,900
Terms:
May 25, 2007 through June 30, 2007, 2 one-year renewals at the same terms and conditions
Renewals:
2 one-year
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 26, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Friday May 11, 2007:

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


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
E-Mail: Maryc@uillinois.edu
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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Other Public Documents
  • MEC107.pdf (690 KB)
  • MEC107Addendum1.pdf (95 KB)