University of Illinois at Chicago
Request for Proposal: Medical Transcription Services
Renewal entered into with:Vendor: MedQuist Transcriptions, Ltd.
Amount:
An estimated $821,985
Renewal: 2nd of 2, 7/1/2012 through 6/30/2013
Pricing Changes: 3%
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 entered into with:Vendor: MedQuist Transcriptions, Ltd.
Amount:
An estimated $798,044
Renewal: 1st of 2, 7/1/2011 through 6/30/2012
Pricing Changes: 3%
Service/Product Changes: No
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.
Awarded to:Vendor: MedQuist Transcriptions, Ltd., Mt. Laurel, NJ
Amount: An estimated $2,518,100
Terms:
An estimated start date of 5/21/2008 through 6/30/2011
This vendor has agreed to extend their offer to other state universities of Illinois.
Renewals:
2 twelve-month
10
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to October 3, 2007 at the same location and time of 3:00 p.m. (CST).
First published Tuesday, August 21, 2007
Sealed proposals will be accepted at the address below until 3:00 PM, Wednesday October 3, 2007:
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 transcription services as described herein, for the period February 1, 2008 through June 30, 2011 with the option to renew for 2 additional twelve-month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
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.
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.
