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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RER241
Request for Proposal: Vision, Dental, Life and AD and D Coverage
Renewal Info
Published Monday July 15, 2013
Renewal entered into with:
Vendor: Ocean Consulting Group
Amount: An estimated $297,600
Renewal: 1 of 1, 8/16/2013 through 8/15/2014
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.
Award InfoPublished Monday July 27, 2009
Awarded to:
Vendor: Ocean Consulting Group, Plainview, NY
Amount: An estimated $1,070,962
Terms:
An estimated start date of 8/16/2009 through 8/15/2013
Renewals:
1 one-year
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, April 1, 2009
Sealed proposals will be accepted at the address below until 3:00 PM, Tuesday April 21, 2009:

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

The University will hold a pre-proposal conference at The Medical Center Administration Building, 914 S. Wood, Room 107, Chicago IL, on April 14, 2009, at 11:00am. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective proposers must respond to Ruth Rios by e-mail at riosr@uic.edu or Mattie McGraw at 312.996.2850 or on or before April 13, 2009, with firm name and number of attendees. A maximum of two (2) representatives from each firm may attend.

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 four 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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