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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MJH152
Request for Proposal: Potentially Infectious Medical Waste Removal
Renewal Info
Published Thursday May 24, 2012
Renewal entered into with:
Vendor: Stericycle, Inc., Bannockburn, IL
Amount: An estimated $192,640
Renewal: 3rd of 3, 7/1/2012 through 6/30/2013
Pricing Changes: 
4% price increase
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 23, 2011
Renewal entered into with:
Vendor: Stericycle, Inc., Bannockburn, IL
Amount: An estimated $185,231
Renewal: 2nd of 3, 7/1/2011 through 6/30/2012
Pricing Changes: 
4% price increase
Service/Product Changes: 
None
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 29, 2010
Renewal entered into with:
Vendor: Stericycle, Inc., Bannockburn, IL
Amount: An estimated $178,107
Renewal: 1st of 3, 7/1/2010 through 6/30/2011
Pricing Changes: 
4% increase in price
Service/Product Changes: 
None
This renewal corrects and replaces the renewal posted below on June 18, 2010.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 18, 2010
Renewal entered into with:
Vendor: Stericycle, Inc., Bannockburn, IL
Amount: An estimated $170,000
Renewal: 1st of 3, 7/1/2010 through 6/30/2011
Pricing Changes: 
None
Service/Product Changes: 
None
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday December 1, 2006
Awarded to:
Vendor: Stericycle, Inc., Bannockburn, IL
Amount: An estimated $570,856
Terms:
3/1/07 to 6/30/10, with 3 one-year renewals
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, August 8, 2006
Sealed proposals will be accepted at the address below until 3:00 PM, Wednesday September 20, 2006:

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

The Board of Trustees of the University of Illinois on behalf of the University of Illinois Medical Center at Chicago is seeking proposals from qualified firms to provide medical waste removal services for the period March 1, 2007 or from the date of execution of the contract, if later, through June 30, 2010 with the option to renew for 3 additional one-year periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The University will hold a pre-proposal conference in the 1130 conference room, in the hospital building at 1740 West Taylor Street, at 9:00 a.m. on Tuesday, August 29, 2006. Representatives of the University will be present to answer any questions regarding the services being requested and proposal procedures. Proposers must respond via email at hallahan@uillinois.edu or mmcgraw@uillinois.edu or by phone at Phone (312) 996-2850 on or before August 28, 2006 with firm name and number of attendees. A maximum of 2 representatives from each firm may attend. Please note: Immediately following this pre-proposal conference, a pre-proposal conference will be held for RFP MJH153 Municipal Waste Removal and Disposal Services from approximately 10:30 a.m. to 12:00 p.m. in the same conference room.

For additional information, contact:
Michael Hallahan
Office of Business Development Services (OBDS)
University of Illinois at Chicago
809 S. Marshfield Avenue, 6th Floor, M/C 078
Chicago, IL 60612-7203
Phone: (312) 996-2432
FAX: (312) 996-6005
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. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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Other Public Documents
  • MJH152.pdf (520 KB)
  • MJH152addendum1.pdf (133 KB)
  • MJH152addendum2.pdf (95 KB)