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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RER263
Request for Proposal: Infant and Child Radio Frequency Security System
Award InfoPublished Monday September 13, 2010
Awarded to:
Vendor: RF Technologies, Brookfield, WI
Amount: An estimated $270,350
Terms:
An estimated start date of 10/8/2010 through 6/30/2014
Renewals:
1 one-year
Number of Unsuccessful, Responsive Respondents: 1
Comments:
This RFP did not include BEP subcontracting goals. Proposals below were received but not accepted based on non-price factors: (1) Mattson, Inc. $214,538 (2)Red Hawk $245,645 (3) ATI $174,145 (4) RF Technologies 54% of installation goes to BEP vendors.
This award corrects and replaces the award posted below on August 10, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday August 10, 2010
Awarded to:
Vendor: RF Technologies, Brookfield, WI
Amount: An estimated $270,350
Terms:
An estimated start date of 8/11/2010 through 6/30/2014
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.
This notice has been modified
Published Wednesday December 9, 2009
The Proposal Due Date has been changed from the date of December 14, 2009 at 3:00pm to the new date and time of December 18, 2009 at 1:00pm.
This notice has been modified
Published Tuesday December 1, 2009
The due date for the responses has been changed to December 14, 2009.
First published Friday, November 6, 2009
Sealed proposals will be accepted at the address below until 1:00 PM, Friday December 18, 2009:

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
E-Mail: riosr@uillinois.edu
Purchasing Website
Submit 12 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. Proposal documents may be obtained by contacting the Purchasing Office. 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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  • RER263.pdf (1 MB)
  • RER263Addendum1.pdf (11 KB)
  • RER263Addendum2.pdf (21 KB)
  • RER263Addendum3.pdf (2 MB)
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