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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK807
Invitation for Bid: Regular Gasoline, Diesel and Ultra Low Sulfur Fuel
Renewal Info
Published Friday March 28, 2008
Renewal entered into with:
Vendor: Avalon Petroleum, Tinley Park, IL
Amount: An estimated $548,000
Renewal: 2nd of 2, 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 Wednesday April 4, 2007
Renewal entered into with:
Vendor: Avalon Petroleum, Tinley Park, IL
Amount: An estimated $548,000
Renewal: 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 InfoPublished Monday September 11, 2006
Awarded to:
Vendor: Avalon Petroleum, Tinley Park, IL
Amount:  An estimated $548,000
Terms:
October 1, 2006 to June 30, 2007, with two 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
Renewals:
2 one-year
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 Wednesday, June 7, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 22, 2006:

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

The University invites sealed bid proposals for the purchase of estimated quantities of unleaded regular gasoline, diesel fuel, Ultra Low Sulfur Diesel Fuel and BXX Bio-diesel Fuel.

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
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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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