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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MKS115

Invitation for Bid: Exterior Light Fixtures and Poles

Award Info Published Friday September 2, 2022

Production Distribution CompaniesChicago, IL

  • Amount: $121,499.74
  • BEP [100% / $121,499.74]
  • Terms: One-time transaction

Unsuccessful respondents (1)

Summary

Respondents

2 total

1 successful respondent

1 unsuccessful respondent

2 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Marge Stanko, (312) 996-4749

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: Lee Saulter

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 July 15, 2022
Addendum 1 added with answers to questions.
First published Thursday, June 30, 2022
Sealed bids will be accepted below until 2:00 PM, Wednesday August 3, 2022:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
via Electronic Bidding
The University requires Exterior Light Fixtures and Poles at Computer Design Learning and Resource Center (CDLRC) on the UIC campus (Building 649). Exterior Light Fixtures and Poles from specified manufacturers are to meet quality requirements and vendor shall honor any and all warranties for quality and workmanship.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, 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
Chief Procurement Officer - John Donato
State Purchasing Officer - Lee Saulter
There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.

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Specification Documents
  • MKS115Addendum1.pdf (826 KB)
  • MKS115ExteriorLightFixturesandPoles.pdf (714 KB)
Bid Tabulation
  • MKS115BidTabulationdocument.pdf (77 KB)