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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK-670

Invitation for Bid: Natural Gas

Renewal Info
Published Wednesday May 17, 2006
 
Renewal entered into with:
Vendor:  Proliance Energy
Amount:  An estimated $162,628
Renewal Period: 12 months; July 1, 2006 to June 30, 2007
Pricing Changes: See comments
Service/Product Changes: None
Comments:
Last year of the 2 additional one-year periods. The estimated expenditure is calculated by multiplying the estimated number of Deka Therms times the unit price based upon the NYMEX Prices (Real-Time) report on the date of delivery, plus all applicable taxes, plus the bidder's price differential. Unit prices will increase or decrease with the market fluctuation in accordance with the average NYMEX Prices report published on the date of delivery. Actual expenditure may vary based upon actual Deka Therms used and the unit price fluctuation.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Saturday January 15, 2005
 
Renewal entered into with:
Vendor:  Proliance Energy
Amount:  An estimated $111,628.60
Renewal Period: This is the second of two renewals.
Pricing Changes: See comments
Service/Product Changes: None
Comments:
The estimated expenditure is calculated by multiplying the estimated number of Deka Therms times the unit price based upon the NYMEX Prices (Real-Time)report on the date of delivery, plus all applicable taxes, plus the bidder's price differential. Unit prices will increase or decrease with the market fluctuation in accordance with the average NYMEX Prices report published on the date of delivery. Actual expenditure may vary based upon actual Deka Therms used and the unit price fluctuation.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Thursday January 15, 2004
 
Awarded to:
Vendor:  Proliance Energy
Amount:  $80,058.40
Terms:   1/1/04 to 6/30/04 with 2 one-year renewals
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.
First published Wednesday November 26, 2003
Sealed bids will be accepted at the address below until 1:30 PM, Thursday December 11, 2003:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for providing natural gas to the College of Medicine at Rockford.

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, 60612-7203
Phone: (312) 996-7076
FAX: (312) 996-3135
E-Mail: makibaya@uic.edu

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