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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK845
Invitation for Bid: Natural Gas
Renewal Info
Published Tuesday June 22, 2010
Renewal entered into with:
Vendor: Proliance Energy, LLC, Naperville, IL
Amount: An estimated $165,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Joseph Horvath, (312) 996-0591.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday February 23, 2009
Renewal entered into with:
Vendor: Proliance Energy, LLC, Naperville, IL
Amount: An estimated $165,000
Renewal: 2nd of 3, 7/1/2009 through 6/30/2010
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 Monday April 21, 2008
Renewal entered into with:
Vendor: Proliance Energy, LLC, Naperville, IL
Amount: An estimated $165,000
Renewal: 1st 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.
Award InfoPublished Tuesday May 8, 2007
Awarded to:
Vendor: Proliance Energy, LLC, Naperville, IL
Amount: An estimated $165,000
Terms:
7/1/07 to 6/30/08, with 3 one-year renewals
Renewals:
3 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 Thursday, April 5, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Friday April 20, 2007:

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

The natural Gas is to be delivered at 1601 Parkview Avenue, Rockford, Illinois for the period beginning July 1, 2007 through June 30, 2008, with options to renew for three years.

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. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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