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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MEC115
Request for Proposal: Catering Services for UIC Athletics
This solicitation will not be awarded
Published Tuesday April 29, 2008
The solicitation was not awarded because it was not in the best interest of the University. The scope of work was changed to more specifically meet the needs of the department, and the request for proposal was issued under MEC119.
This notice has been modified
Published Wednesday October 24, 2007
The pre-proposal conference has been change to Friday, October 19, 2007 at 10:00 am through 11:00 am at UIC Purchasing Division, 809 South Marshfield, 3rd floor, Chicago, Illinois 60612. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective Proposers must respond to Mary Cooke, Contract Coordinator, by e-mail at maryc@uic.edu or 312-413-1610 on or before October 17, 2007, with firm name and number of attendees. A maximum of 2 representatives from each firm may attend.
First published Tuesday, October 9, 2007
Sealed bids will be accepted at the address below until 3:00 PM, Wednesday October 24, 2007:

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

The University will hold a pre-proposal conference on October 19, 2007 from 10:00 am to 11:00 am at UIC Purchasing Division, 809 South Marshfield, 3rd floor, Chicago, Illinois 60612. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective proposers must respond to Mary Cooke, Contract Coordinator, via e-mail at maryc@uic.edu or 312.413.1610 on or before October 17, 2007, with firm name and number of attendees. A maximum of 2 representatives from each firm may attend.

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
Submit 3 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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Other Public Documents
  • MEC115.pdf (825 KB)
  • MEC115Addendum1.pdf (99 KB)
  • MEC115BIDAddendum2.pdf (26 KB)