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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK789

Invitation for Bid: Exercise Equipment

Award Info
Published Wednesday January 4, 2006
 
Awarded to:
Vendor:  Power Wellness/Arlington Heights, Illinois
Amount:  An amount not to exceed $108,372.20
Terms:   One-time transaction
Vendor:  LifeFitness/Schiller Park, Illinois
Amount:  An amount not to exceed $95,451
Terms:   One-time transaction
Vendor:  The Fitness Connection/Lakemoor, Illinois
Amount:  An amount not to exceed $71,676
Terms:   One-time transaction
Vendor:  Professional Fitness Concepts/New Lenox, Illiniois
Amount:  An amount not to exceed $61,207
Terms:   One-time transaction
Vendor:  Midwest Commercial Fitness/Sugar Grove, Illinois
Amount:  An amount not to exceed $58,795
Terms:   One-time transaction
Vendor:  Star Trac/Irvine, California
Amount:  An amount not to exceed $31,815
Terms:   One-time transaction
Vendor:  Direct Fitness Solutions/Mundelein, Illinois
Amount:  An amount not to exceed $27,676
Terms:   One-time transaction
Vendor:  Precor Incorporated/Woodinville, Washington
Amount:  An amount not to exceed $22,957
Terms:   One-time transaction
Vendor:  Magnum Fitness/Arlington Heights, Illinois
Amount:  An amount not to exceed $10,300
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, November 21, 2005
Sealed bids will be accepted at the address below until 1:30 PM, Tuesday, December 6, 2005:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The vendor will provide the following exercise equipment with trade-ins:
  • Dumbells, barsa accessories and weight plates
  • Benches and racks
  • Cable motion weights equipment
  • Selectorized iso-lateral weight equipment
  • Plate loaded weight equipment
  • Selectorized weight equipment-premium
  • Selectorized weight equipment
  • Cardiovascular equipment
  • Group cycling equipment
To inspect trade-in equipment, contact:
Greg Kaefer
Phone: (312) 413-5168
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
Purchasing Website
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 documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals. Bid documents may be obtained by contacting the Purchasing Office.

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