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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK-612

Invitation for Bid: the purchase and maintenance of a copier

Award Info
Published Tuesday January 14, 2003
 
Awarded to:
Vendor:  Ikon Office Solutions
Amount:  $28,560
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday December 4, 2002
Sealed bids will be accepted at the address below until 1:30 PM, Thursday December 19, 2002:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for the purchase and maintenance of a copier (Bid # MNK-612).

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Thomas L. Gardner, State Purchasing Officer.)

For additional information, contact:
Margaret Kibaya
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-7076
FAX: (312) 996-3135
E-Mail: makibaya@uic.edu

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  • MNK612.pdf (356 KB)
  • MNK612adden.pdf (84 KB)