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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MJV274
Invitation for Bid: On-Site Newtork Printer Repair and Maintenance
Renewal Info
Published Monday June 29, 2009
Renewal entered into with:
Vendor: More Direct, Boca Raton, FL
Amount: An estimated $105,751
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Ruth Rios, (312) 996-7074.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday July 13, 2007
Awarded to:
Vendor: More Direct, Boca Raton, FL
Amount: An estimated $105,571.80
Terms:
Upon execution through June 30, 2009, with 2 two-year renewals at agreed upon terms and conditions based on satisfactory performance and continuing need
Renewals:
None
Number of unsuccessful, responsive bidders: 10
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 8, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Monday June 25, 2007:

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

The University of Illinois Medical Center at Chicago is seeking bids from qualified firms to provide on-site network printer repair and maintenance. The initial contract period will begin on or about July 1, 2007 through June 30, 2009 with the University's option to renew for two additional 2-year periods at agreed upon terms and conditions based on satisfactory performance and continuing need.

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.

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