University of Illinois at Chicago
Request for Proposal: Intravenous, Infusion and Patient Analgesia Pumps
Number of Unsuccessful, Responsive Respondents:
Vendor: B. Braun, Bethlehem, PA
Amount: An estimated $5,935,000
An estimated start date of 10/1/2008 through 9/30/2011
The buyer for this procurement is now Arlene Shorter (312) 413-4068, firstname.lastname@example.org.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The proposal due date has been changed from Thursday, April 26th, 2007 to Thursday, May 3rd, 2007.
First published Tuesday, March 27, 2007
Sealed bids will be accepted at the address below until 3:00 PM, Thursday May 3, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
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 intravenous/infusion (IV) pumps and patient-controlled analgesia pumps including parts, maintenance, repairs and service for the 5-year period July 1, 2007 through June 30, 2012 with the option to renew for 4 additional twelve-month 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 at the University of Illinois Medical Center at Chicago (UIMCC), 1740 West Taylor, at 10:00 a.m. on Tuesday, April 3rd, 2007 in Conference Room 1135. Representatives of University will be present to answer any questions regarding the services requested or proposal procedures. Prospective Proposers must respond to Mattie McGraw at 312-996-2850 or Mike Hallahan at email@example.com on or before April 2nd, 2007, with firm name and number of attendees. A maximum of 2 representatives from each firm may attend. During the site visit each proposer shall fully acquaint and familiarize itself with the conditions as they exist and the character of the operation to be carried out under the resulting Contract.
For additional information, contact:
Submit 8 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.
This procurement will be contingent on Board of Trustees approval.
Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals.