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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK889

Invitation for Bid: Bulk Liquid Nitrogen

Award Info
Published Tuesday January 29, 2008
 
Awarded to:
Vendor:  Lifegas, Elk Grove Village, IL
Amount:  An estimated $114,680
Terms:   12/5/07 to 6/30/08, with two one-year renewals
Number of Unsuccessful, Responsive Bidders: 1
Comments:
This award corrects and replaces the award posted below on November 28, 2007.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday November 28, 2007
 
Awarded to:
Vendor:  Lifegas, Elk Grove Village, IL
Amount:  An estimated $114,680
Terms:   11/19/07 to 6/30/08, with two one-year renewals
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.
This notice has been modified
Published Friday October 12, 2007
 
The bid opening date has been extended to October 22, 2007.
First published Tuesday September 25, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Monday October 22, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The vendor will provide bulk liquid nitrogen for the period beginning October 15, 2007 and ending June 30, 2008, with the option to renew for two additional one-year periods, at the same prices, terms and conditions.
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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  • MNK889.pdf (626 KB)
  • MNK889adden1.pdf (73 KB)