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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MJV273
Invitation for Bid: Snow Removal, Equipment with Operators/Materials
Renewal Info
Published Tuesday June 29, 2010
Renewal entered into with:
Vendor: Total Property Management Maintenance and Engineering Services, Monee, IL
Amount: An estimated $424,360
Renewal: 3rd of 3, 7/1/2010 through 6/30/2011
Pricing Changes:  3% increase
Service/Product Changes:  none
The buyer for this procurement is now Nancy Dorsch, (312) 996-2054.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 26, 2009
Renewal entered into with:
Vendor: Total Property Management Maintenance and Engineering Services, Monee, IL
Amount: An estimated $412,000
Renewal: 2nd of 3, 7/1/2009 through 6/30/2010
Pricing Changes:  3% increase
Service/Product Changes:  none

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 2, 2008
Renewal entered into with:
Vendor: Total Property Management Maintenance and Engineering Services, Monee, IL
Amount: An estimated $400,000
Renewal: 1st of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday October 10, 2007
Awarded to:
Vendor: Total Property Management Maintenance and Engineering Services, Monee, IL
Amount: An estimated $400,000
Terms:
October 12, 2007 to June 30, 2008, with 3 one-year renewals
Renewals:
3 one-year
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Friday August 17, 2007
The bid opening has been changed to Monday, August 20, 2007 at 2:00 p.m. at the same location as indicated in the original bid documents.
First published Friday, July 20, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Monday August 20, 2007:

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

This bid consists of snow removal, equipment with operators and materials for the period of September 17, 2007 to June 30, 2008, with the University having the option to extend the time under this bid for 3 additional 1-year periods.
The University will hold a pre-bid conference and site visit at the Office of Business and Financial Services, Purchasing Division, 809 South Marshfield Avenue, 3rd Floor, Chicago, IL 60612, at 2:00 p.m. on Monday, August 6, 2007. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective proposers must respond to Milan J. Valuch, Contract Coordinator, by e-mail at mvaluch@uic.edu or 312-996-2850 on or before Friday, August 3, 2007, with firm name and number of attendees. A maximum of 2 representatives from each firm may attend. If special accommodations are required for proposer to attend the pre-bid conference or the proposal opening, contact the Purchasing Division no later than 3 days before the event.

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
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval.

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

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  • MJV273.pdf (1 MB)
  • MJV273adden1.pdf (21 KB)
  • MJV273adden2.pdf (92 KB)