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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK-774
Invitation for Bid: Automotive Parts
Renewal Info
Published Tuesday April 8, 2008
Renewal entered into with:
Vendor: Motive Parts Company of America, Inc., Chicago
Amount: An estimated $80,000
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 27, 2007
Renewal entered into with:
Vendor: Motive Parts Company of America, Inc., Chicago
Amount: An estimated $80,000
Renewal: 2nd of 3
Pricing Changes:  3% increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday August 1, 2006
Renewal entered into with:
Vendor: Motive Parts Company of America, Inc., Chicago
Amount: An estimated $80,000
Renewal: 1st of 3
Pricing Changes:  No more than 5% increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday September 28, 2005
Awarded to:
Vendor: Motive Parts Company of America, Inc., Chicago
Amount:  $80,000 f.o.b. delivered
Terms:
10/1/05 to 6/30/06 with 3 one-year renewals at no more than 5% increase
Renewals:
3 one-year
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 Friday, August 26, 2005
Sealed bids will be accepted at the address below until 1:30 PM, Monday September 12, 2005:

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

for estimated quantities of automotive parts to be used in University vehicles during the period beginning October 1, 2005 through June 30, 2006.

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 Heather J. Haberaecker, 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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