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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RER225
Request for Proposal: Service for Student and Physician Health Contracts
Renewal Info
Published Monday July 15, 2013
Renewal entered into with:
Vendor: Apex Healthcare Inc.
Amount: An estimated $1,762,848
Renewal: 1 of 1, 8/1/2013 through 7/31/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: The previous amount posted was incorrect.
This renewal corrects and replaces the renewal posted below on June 24, 2013.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 24, 2013
Renewal entered into with:
Vendor: Apex Healthcare Inc.
Amount: An estimated $620,000
Renewal: 1 of 1, 8/1/2013 through 7/31/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 11, 2010
Vendor: Apex Healthcare Inc.
Change Order Amount: $623,091

Change order due to an increase of student enrollment in FY10 and FY11.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday May 26, 2009
Awarded to:
Vendor: Apex Healthcare Inc., Bolingbrook, IL
Amount: An estimated $6,716,384
Terms:
An estimated start date of 8/1/2009 through 7/31/2013
Renewals:
1 one-year
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.
First published Wednesday, October 29, 2008
Sealed proposals will be accepted at the address below until 3:00 PM, Monday November 24, 2008:

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


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
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 may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Other Public Documents
  • RER225.pdf (483 KB)
  • RER225Addendum1.pdf (42 KB)
  • RER225Addendum2.pdf (21 KB)
  • RER225Addendum3.pdf (22 KB)