Public Higher Education Bulletin

University of Illinois at Chicago

RFP #MJV-188

Request for Proposal: Dining Point of Sale System

Renewal Info

Published Friday February 18, 2011

Renewal entered into with:

Vendor: NuVision Networks Corp., Newtown Square, PA
Amount: An estimated $823,491
Renewal: 1 of 2, 4/6/2011 through 4/5/2014
Pricing Changes: Price will be increased annually by 2% or the CPI, whichever is lesser, and will be paid annually.
Service/Product Changes: None

The buyer for this procurement is now Kunal Shah, (312) 996-0853.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Tuesday February 15, 2011

Awarded to:

Vendor: NuVision Networks Corp, Newtown Square, PA
Amount: An estimated $689,849

Terms:

An estimated start date of 4/6/2006 through 4/5/2011

Renewals:

1 three-year, then 1 two-year

Number of Unsuccessful, Responsive Respondents: 2

This award corrects and replaces the award posted below on February 7, 2011.

The buyer for this procurement is now Joseph Horvath, (312) 996-0591.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Monday February 7, 2011

Awarded to:

Vendor: NuVision Networks Corp., Newtown Square, PA
Amount: An estimated $689,849

Terms:

An estimated start date of 4/6/2006 through 4/5/2011

Renewals:

5 one-year

Number of Unsuccessful, Responsive Respondents: 2

This award corrects and replaces the award posted below on February 1, 2006.

The buyer for this procurement is now Kunal Shah, (312) 996-0853.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Wednesday February 1, 2006

Awarded to:

Vendor: NuVision Networks Corp., Newtown Square, PA
Amount: An estimated $689,849

Terms:

January 1, 2006 through December 31, 2010 with the option to renew for 5 additional 12-month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.

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 Thursday, August 18, 2005

Sealed proposals will be accepted at the address below until 3:00 PM, Monday September 12, 2005:

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

for a transactions processing system and dining point of sale system for the University of Illinois (Request # MJV-188).

The University will hold a mandatory pre-proposal conference at the University of Illinois at Chicago Campus, Student Center East, 750 South Halsted, Room 613, Chicago, IL 60607, which will be at 1:00 p.m. on August 30, 2005. Representatives of the University will be present to answer any questions regarding the equipment and services requested and proposal procedures. Prospective proposers must respond to Milan J. Valuch, Contract Coordinator, by e-mail at mvaluch@uic.edu or phone (312) 996-2850 before August 29, 2005 with firm name, number of attendees, attendee names, and titles. A maximum of 3 representatives from each firm may attend.

(Submitted by Heather J. Haberaecker, State Purchasing Officer.)

For additional information, contact:

Milan Valuch
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-1822
FAX: (312) 996-3135
E-Mail: mvaluch@uillinois.edu

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

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