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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RER133
Request for Proposal: Patient Accounting Programming Support
Renewal Info
Published Monday December 27, 2010
Renewal entered into with:
Vendor: Heath Tek Solutions, Inc., Norfolk, VA
Amount: An estimated $650,000
Renewal: 2 of 2, 1/1/2011 through 12/31/2011
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 September 30, 2009
Renewal entered into with:
Vendor: Heath Tek Solutions, Inc., Norfolk, VA
Amount: An estimated $612,000
Renewal: 1 of 2, 1/1/2010 through 12/31/2010
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.
Award InfoPublished Monday November 13, 2006
Awarded to:
Vendor: Heath Tek Solutions, Inc., Norfolk, VA
Amount: An estimated $1,786,500
Terms:
January 1, 2007 through December 31, 2009, with 2 one-year renewals
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 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 Monday August 7, 2006
The due date has been changed to August 15, 2006 at 3:00 pm.
First published Tuesday, July 18, 2006
Sealed proposals will be accepted at the address below until 3:00 PM, Tuesday August 15, 2006:

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

The University of Illinois at Chicago Medical Center currently contracts with an outside consulting company to provide support of the HBOC Healthquest 2000 mainframe Patient Management and Patient Accounting applications. The current contract with its exercised renewal options and extension expires on December 31, 2006. UIMCC has adequate internal staff to manage the applications but desires to have a contract and the supplemental staff in place by the end of November, 2006. The University will hold a pre-proposal conference on August 3, 2006, at the Office of Business and Financial Services, 809 S. Marshfield, 3rd Floor conference room, Chicago IL 60612, at 10:00am.

For additional information, contact:
Ruth Rios
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-7074
FAX: (312) 996-3135
E-Mail: riosr@uillinois.edu
Submit 5 copies of the response as defined in the specifications. 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. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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

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Other Public Documents
  • RER133.pdf (829 KB)
  • RER133Addendum1.pdf (74 KB)
  • RER133Addendum2.pdf (74 KB)