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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK800

Invitation for Bid: Basic Sushi and Spring Rolls

Change Order
Published Monday February 11, 2008
 
Change order amount: $98,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 25, 2007
 
Renewal entered into with:
Vendor:  MTPTG Chicago, Lisle, IL
Amount:  An estimated $98,415.60
Renewal Period: 1st of 2, 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 Wednesday August 2, 2006
 
Awarded to:
Vendor:  MTPTG Chicago, Lisle, IL
Amount:  An estimated $98,415.60
Terms:   August, 1006 through June 30, 2007, with 2 one-year renewals at the same terms and conditions, subject to continuing need, availability of funds, and satisfactory performance with the Comptroller authorized to exercise such options. Prices for the option periods will not exceed a 4% increase per year.
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.
First published Tuesday June 6, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday June 21, 2006:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Provide estimated quantities of basic sushi and spring rolls for the period beginning July 1, 2006 through June 30, 2007 with the option to renew for three additional one-year periods.
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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