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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK782

Invitation for Bid: Miscellaneous Retail Items for Resale at Gift Shop

Renewal Info
Published Friday May 25, 2007
 
Renewal entered into with:
Vendor:  Eby-Brown Company, Montgomery, IL
Amount:  An estimated $47,200
Renewal Period: 1st of 1, 7/1/07 to 6/30/08
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.
Award Info
Published Friday March 31, 2006
 
Awarded to:
Vendor:  Eby-Brown Company, Montgomery, IL
Amount:  An estimated $47,200
Terms:   July 1, 2006 through June 30, 2007, with option to renew for one additional year at the same terms and conditions subject to continuing need and availability of funds with Comptroller authorized to exercise such option.
Number of Unsuccessful, Responsive Bidders: 0
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 Monday November 28, 2005
 
The bid opening date has been changed to December 15, 2005.
First published Thursday November 10, 2005
Sealed bids will be accepted at the address below until 1:30 PM, Thursday December 15, 2005:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The bidder is to provide miscellaneous retail items for resale at UIC Gift Shop. The bidder must provide various items with month long promotions, seasonal displays, promotional bookings and manufacturer accrual programs. The bidder will provide management reports to include but not limited to: selected vendor/product reports, customized retail price stickers, customized invoice summary pages and monthly product turnover report.
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
Purchasing Website
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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  • mnk782.pdf (639 KB)
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