To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MKS104

Invitation for Bid: Refuse Transfer Stations

Renewal Info
Published Wednesday September 25, 2019
Renewal entered into with:
Vendor: Lakeshore Recycling Systems, LLC
Amount: An estimated $347,459.79
Renewal: 1 of 3, 9/26/2019 through 9/25/2020
Pricing Changes: 
$10,120.19 increase
Service/Product Changes: 
None
Potential Future Renewals: $726,503.67
The Chief Procurement Officer for this procurement is now Ben Bagby.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday September 28, 2018
Awarded to:
Vendor: Lakeshore Recycling Systems, LLC, Chicago, IL
Amount: $337,339.60
Terms:
An estimated start date of 9/26/2018 through 9/25/2019
Renewals:
3 one-year
Potential Future Renewals: $1,073,963.40
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 19, 2018
Sealed bids will be accepted below until 3:00 PM, Friday August 24, 2018:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University of Illinois at Chicago invites sealed bid proposals for an experienced firm to provide Refuse Transfer Stations within ten (10) miles of the University of Illinois at Chicago campus.

For additional information, contact:
Marge Stanko
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-4749
FAX: (312) 996-3135
State Purchasing Officer - Lee Saulter
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, if applicable. There is a BEP goal for this procurement. See solicitation documentation for details. The contract(s) for this solicitation could exceed $50,000 annually.

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • MKS104-RefuseTransferStations.pdf (289 KB)
Other Public Documents
  • MKS104-AttachmentA.pdf (58 KB)
  • MKS104directorletterforBEP.pdf (404 KB)